4rows
$1,623.63paid 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 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$430,293.632023 HON. BRIAN J. MAST ($66,819.43) · 2024 HON. BRIAN J. MAST ($363,474.20) · Median member: $491,359.06
2024 so far$363,474.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $349,032.61 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN J. MAST | 2023 | $66,819.43 |
| 2024 HON. BRIAN J. MAST | 2024 | $363,474.20 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,032.61 |
| 2 | Contractual services | Itemized | $30,329.39 |
| 3 | Rent, communications and utilities | Itemized | $19,687.91 |
| 4 | Printing and franked mail | Itemized | $602.84 |
| 5 | Travel | Itemized | $23,377.25 |
| 6 | Equipment | Itemized | $915.00 |
| 7 | Supplies and materials | Itemized | $6,348.63 |
| Member total | $430,293.63 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $39,166.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 4 | $37,291.66 |
| LEGISLATIVE DIRECTOR | 2 | $29,229.16 |
| CONSTITUENT SERVICES REPRESENT | 4 | $26,179.16 |
| DISTRICT DIRECTOR | 2 | $24,166.67 |
| DIRECTOR OF OPERATIONS | 2 | $22,875.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $22,312.50 |
| SENIOR POLICY ADVISOR | 2 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 3 | $17,708.34 |
| OUTREACH COORDINATOR | 2 | $14,741.66 |
| FIELD REPRESENTATIVE | 2 | $13,343.75 |
| SHARED EMPLOYEE | 4 | $12,799.99 |
| STAFF ASSISTANT | 2 | $11,437.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,422.22 |
| other titles | 2 | $3,000.00 |
| Payroll total | 40 | $349,032.61 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141064 | 2024-02-14 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $330.00 |
| X0142216 | 2024-02-16 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $330.00 |
| X0143747 | 2024-02-23 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0147041 | 2024-03-20 | 2024-02-25–2025-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $381.47 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | SECURITY SERVICE | CITIBANK -SP RING USA | $266.22 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | SECURITY SERVICE | 〃 | $191.70 |
| X0150869 | 2024-03-26 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0129613 | 2024-01-04 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| X0132773 | 2024-01-09 | 2023-12-22–2023-12-22 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $110.00 |
| 1720884 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141315 | 2024-02-14 | 2024-02-24–2024-02-24 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $646.28 |
| X0138671 | 2024-02-21 | 2024-01-04–2024-02-03 | UTILITIES | IndividualName withheld | $277.51 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,552.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $592.11 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.55 |
| X0147041 | 2024-03-20 | 2024-02-13–2024-03-13 | UTILITIES | IndividualName withheld | $112.76 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | UTILITIES | IndividualName withheld | $219.51 |
| 〃 | 〃 | 2024-02-04–2024-03-03 | UTILITIES | IndividualName withheld | $277.51 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.42 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.85 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| X0137501 | 2024-01-29 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0147040 | 2024-03-20 | 2024-02-22–2024-02-22 | ADVERTISEMENTS | CITIBANK -DAYBOOK LISTING | $140.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.57 |
| X0129479 | 2024-01-04 | 2023-12-04–2023-12-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $102.54 |
| X0134647 | 2024-01-19 | 2023-07-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $77.11 |
Travel, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135725 | 2024-01-26 | 2024-01-04–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.06 |
| X0136277 | 2024-02-09 | 2024-01-18–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.20 |
| X0129979 | 2024-02-14 | 2024-01-05–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.00 |
| X0135490 | 2024-02-14 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.00 |
| X0142979 | 2024-02-21 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $474.03 |
| X0138811 | 2024-02-23 | 2024-01-06–2024-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$486.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $106.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $983.20 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.99 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$164.89 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135725 | 2024-01-26 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.88 |
| X0136277 | 2024-02-09 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0138583 | 2024-02-15 | 2024-01-03–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $45.95 |