11rows
$6,223.42paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$430,340.202022 HON. BRIAN J. MAST (−$264.13) · 2023 HON. BRIAN J. MAST ($430,604.33) · Median member: $415,972.51
2023 so far$813,759.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $373,058.76 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN J. MAST | 2022 | −$264.13 |
| 2023 HON. BRIAN J. MAST | 2023 | $430,604.33 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,058.76 |
| 2 | Contractual services | Itemized | $6,969.72 |
| 3 | Rent, communications and utilities | Itemized | $19,403.11 |
| 4 | Printing and franked mail | Itemized | $1,351.88 |
| 5 | Travel | Itemized | $24,464.51 |
| 6 | Equipment | Itemized | $2,010.96 |
| 7 | Supplies and materials | Itemized | $3,081.26 |
| Member total | $430,340.20 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,616.67 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,916.68 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,375.47 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| OUTREACH COORDINATOR | 1 | $14,499.99 |
| DISTRICT PRESS SECRETARY | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $10,299.99 |
| other titles | 3 | $13,475.00 |
| Payroll total | 23 | $373,058.76 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650940 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066455 | 2023-04-20 | 2023-04-18–2023-04-18 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0061106 | 2023-05-01 | 2023-03-02–2023-12-01 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -CDW GOVT #HC99244 | $67.80 |
| 1658942 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0078683 | 2023-06-13 | 2023-06-01–2023-06-01 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0076787 | 2023-06-14 | 2023-05-21–2023-05-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $53.25 |
| 1666949 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076112 | 2023-06-21 | 2023-05-24–2024-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $508.67 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055130 | 2023-04-06 | 2023-03-08–2023-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.15 |
| 1650482 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1650670 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,465.00 |
| 1650671 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | $250.00 |
| 1651296 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1651652 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DISTRICT BOARD OF TRUSTEES | $200.00 |
| X0065557 | 2023-04-26 | 2023-01-24–2023-02-22 | UTILITIES | IndividualName withheld | $198.45 |
| 〃 | 〃 | 2023-03-04–2023-04-03 | UTILITIES | IndividualName withheld | $255.60 |
| 〃 | 〃 | 2023-03-18–2023-04-17 | UTILITIES | IndividualName withheld | $206.30 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.49 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.10 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0059358 | 2023-04-04 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $156.00 |
| X0063921 | 2023-04-11 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $131.00 |
| X0063981 | 2023-04-11 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0068697 | 2023-05-18 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $66.32 |
| X0072023 | 2023-05-19 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $163.32 |
Travel, line by line122 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059749 | 2023-04-05 | 2023-02-02–2023-02-27 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $478.44 |
| X0060602 | 2023-04-05 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON BRIAN MAST | $592.90 |
| X0055130 | 2023-04-06 | 2023-03-02–2023-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.64 |
| X0061996 | 2023-04-11 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $570.99 |
| X0058799 | 2023-04-17 | 2023-03-20–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.48 |
| X0063923 | 2023-04-18 | 2023-04-06–2023-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $295.91 |
| 〃 | 〃 | 2023-04-03–2023-04-05 | LODGING | IndividualName withheld | $521.82 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | MEALS | IndividualName withheld | $14.87 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | MEALS | IndividualName withheld | $27.36 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | MEALS | IndividualName withheld | $23.89 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| X0068450 | 2023-05-25 | 2023-03-02–2023-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #HC23508 | $1,095.96 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055130 | 2023-04-06 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $3.78 |
| X0058799 | 2023-04-17 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| X0064069 | 2023-04-28 | 2023-04-11–2023-04-11 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |