13rows
$6,614.57paid 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 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$441,458.182023 HON. BRIAN J. MAST ($441,458.18) · Median member: $437,588.26
2023 so far$1,255,217.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $386,647.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN J. MAST | 2023 | $441,458.18 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,647.17 |
| 2 | Contractual services | Itemized | $6,650.00 |
| 3 | Rent, communications and utilities | Itemized | $18,936.36 |
| 4 | Printing and franked mail | Itemized | $1,481.61 |
| 5 | Travel | Itemized | $22,083.16 |
| 6 | Equipment | Itemized | $4,386.08 |
| 7 | Supplies and materials | Itemized | $1,273.80 |
| Member total | $441,458.18 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,041.68 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,638.88 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| SHARED EMPLOYEE | 3 | $15,299.99 |
| DISTRICT PRESS SECRETARY | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $14,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $12,916.66 |
| other titles | 3 | $23,200.00 |
| Payroll total | 23 | $386,647.17 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674667 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0086063 | 2023-07-17 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1682406 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0095393 | 2023-08-22 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0099625 | 2023-09-11 | 2023-01-26–2023-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $110.00 |
| X0101180 | 2023-09-15 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1689820 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084080 | 2023-07-11 | 2023-06-04–2023-07-03 | UTILITIES | IndividualName withheld | $254.98 |
| 〃 | 〃 | 2023-06-18–2023-07-17 | UTILITIES | IndividualName withheld | $206.30 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
| X0086992 | 2023-07-12 | 2023-04-25–2023-05-24 | UTILITIES | IndividualName withheld | $305.45 |
| 1674218 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1674402 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,465.00 |
| 1674403 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | $250.00 |
| 1675021 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1675367 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DISTRICT BOARD OF TRUSTEES | $200.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.09 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.06 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.41 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.21 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| X0084080 | 2023-07-11 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $202.50 |
Travel, line by line77 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083387 | 2023-07-03 | 2023-06-01–2023-06-16 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $809.40 |
| X0083822 | 2023-07-06 | 2023-06-02–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.29 |
| X0081861 | 2023-07-10 | 2023-05-08–2023-05-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $362.00 |
| 〃 | 〃 | 2023-05-07–2023-05-08 | LODGING | IndividualName withheld | $121.00 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | MEALS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | MEALS | IndividualName withheld | $14.30 |
| X0082522 | 2023-07-10 | 2023-05-25–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.20 |
| X0084080 | 2023-07-11 | 2023-06-22–2023-06-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -JetBlue Airways | $30.00 |
| X0078505 | 2023-07-13 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $822.60 |
| X0084202 | 2023-07-25 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $450.19 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,471.08 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084080 | 2023-07-11 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM M95RA15U3 AMZN | $16.00 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8A0T35L83 | $99.56 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LA2FH3XU3 | $13.99 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LT7T841A3 | $12.97 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VL73L7FW3 | $38.49 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Treas Coast TCPalm | $12.71 |
| X0078505 | 2023-07-13 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |