4rows
$1,588.96paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$461,270.552023 HON. BRIAN J. MAST ($11,725.58) · 2024 HON. BRIAN J. MAST ($449,544.97) · Median member: $434,778.14
2024 so far$813,019.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $390,068.08 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN J. MAST | 2023 | $11,725.58 |
| 2024 HON. BRIAN J. MAST | 2024 | $449,544.97 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,068.08 |
| 2 | Contractual services | Itemized | $2,216.17 |
| 3 | Rent, communications and utilities | Itemized | $19,844.29 |
| 4 | Printing and franked mail | Itemized | $21,007.37 |
| 5 | Travel | Itemized | $20,442.81 |
| 6 | Equipment | Itemized | $915.00 |
| 7 | Supplies and materials | Itemized | $6,776.83 |
| Member total | $461,270.55 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $39,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,187.50 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,037.50 |
| DIRECTOR OF OPERATIONS | 1 | $23,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,125.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,354.17 |
| OUTREACH COORDINATOR | 1 | $15,225.00 |
| FIELD REPRESENTATIVE | 1 | $13,781.25 |
| SHARED EMPLOYEE | 2 | $11,799.99 |
| STAFF ASSISTANT | 1 | $9,056.25 |
| other titles | 3 | $8,476.39 |
| Payroll total | 23 | $390,068.08 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153277 | 2024-04-05 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $330.00 |
| X0157388 | 2024-04-16 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0163996 | 2024-05-08 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0165049 | 2024-05-14 | 2024-01-22–2024-01-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| X0165800 | 2024-05-16 | 2024-05-01–2024-05-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $330.00 |
| X0162318 | 2024-05-20 | 2024-04-18–2025-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX QNG5H72V3FDX | $199.00 |
| X0170217 | 2024-06-11 | 2024-05-24–2025-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $508.67 |
| X0173292 | 2024-06-12 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0169890 | 2024-06-27 | 2024-06-13–2024-06-14 | TRAINING | CITIBANK -LOC CRS | $160.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157336 | 2024-04-16 | 2024-04-04–2024-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.55 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,554.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $592.11 |
| X0154561 | 2024-04-25 | 2024-03-14–2024-04-13 | UTILITIES | IndividualName withheld | $117.91 |
| 〃 | 〃 | 2024-02-18–2024-03-17 | UTILITIES | IndividualName withheld | $219.51 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | UTILITIES | IndividualName withheld | $277.51 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | UTILITIES | CITIBANK -Dropbox CR6WG4J7944F | $915.84 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | UTILITIES | 〃 | −$915.84 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.71 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.51 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.01 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| X0157390 | 2024-04-16 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0157393 | 2024-04-16 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0160678 | 2024-04-25 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0159924 | 2024-05-02 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line81 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155221 | 2024-04-15 | 2024-03-15–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $476.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $327.84 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $116.00 |
| X0155534 | 2024-04-15 | 2024-03-01–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.76 |
| X0152784 | 2024-04-17 | 2024-03-25–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.19 |
| X0158408 | 2024-04-18 | 2024-04-12–2024-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.82 |
| X0154694 | 2024-04-19 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $874.70 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,240.80 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.89 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.70 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line74 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $72.00 |
| X0155221 | 2024-04-15 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.88 |
| X0152784 | 2024-04-17 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0154978 | 2024-04-17 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| X0155089 | 2024-04-24 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | IndividualName withheld | $66.14 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | FOOD & BEVERAGE | IndividualName withheld | $10.65 |