6rows
$3,560.21paid 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 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$605,580.202023 HON. BRIAN J. MAST ($605,580.20) · Median member: $505,537.67
2023 so far$1,860,797.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $554,976.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN J. MAST | 2023 | $605,580.20 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $554,976.34 |
| 2 | Contractual services | Itemized | $6,540.00 |
| 3 | Rent, communications and utilities | Itemized | $19,767.25 |
| 4 | Printing and franked mail | Itemized | $1,650.83 |
| 5 | Travel | Itemized | $17,610.83 |
| 6 | Equipment | Itemized | $915.00 |
| 7 | Supplies and materials | Itemized | $4,119.95 |
| Member total | $605,580.20 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $56,249.99 |
| CHIEF OF STAFF | 1 | $51,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $47,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $45,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $40,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,749.99 |
| SHARED EMPLOYEE | 3 | $34,324.99 |
| DIRECTOR OF OPERATIONS | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $32,083.34 |
| STAFF ASSISTANT | 2 | $29,916.66 |
| SENIOR POLICY ADVISOR | 1 | $27,499.99 |
| OUTREACH COORDINATOR | 1 | $24,499.99 |
| FIELD REPRESENTATIVE | 1 | $23,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| other titles | 3 | $16,151.39 |
| Payroll total | 24 | $554,976.34 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109601 | 2023-10-06 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1697814 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705379 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0120300 | 2023-11-29 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0124484 | 2023-12-14 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1712700 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108118 | 2023-10-06 | 2023-09-13–2023-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.95 |
| X0110862 | 2023-10-13 | 2023-07-25–2023-08-24 | UTILITIES | IndividualName withheld | $381.76 |
| 1697366 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1697548 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,465.00 |
| 1697549 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | $250.00 |
| 1698163 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1698503 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DISTRICT BOARD OF TRUSTEES | $200.00 |
| X0108724 | 2023-10-17 | 2023-09-18–2023-10-17 | UTILITIES | IndividualName withheld | $206.30 |
| 〃 | 〃 | 2023-10-04–2023-11-03 | UTILITIES | IndividualName withheld | $254.81 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.43 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.54 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.48 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| X0111486 | 2023-10-13 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0112671 | 2023-11-02 | 2023-10-17–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $91.48 |
| X0115193 | 2023-11-03 | 2023-10-26–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $192.00 |
| X0116973 | 2023-11-13 | 2023-10-30–2023-10-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $475.00 |
Travel, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103007 | 2023-10-03 | 2023-09-02–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.72 |
| X0107608 | 2023-10-05 | 2023-09-06–2023-09-26 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $528.17 |
| X0103826 | 2023-10-11 | 2023-09-06–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.79 |
| X0109923 | 2023-10-12 | 2023-09-29–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.66 |
| X0108202 | 2023-10-13 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $197.70 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.70 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $753.88 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.70 |
| X0105526 | 2023-10-23 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.50 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-05–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0103007 | 2023-10-03 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | FOOD & BEVERAGE | IndividualName withheld | $17.74 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $20.88 |
| X0107716 | 2023-10-05 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0108118 | 2023-10-06 | 2023-09-19–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX5YP3KP0 | $10.99 |
| 〃 | 〃 | 2023-09-10–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |