8rows
$4,275.70paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$501,074.942023 HON. BRIAN J. MAST ($10,270.00) · 2024 HON. BRIAN J. MAST ($490,804.94) · Median member: $453,807.92
2024 so far$1,303,824.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $388,785.45 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN J. MAST | 2023 | $10,270.00 |
| 2024 HON. BRIAN J. MAST | 2024 | $490,804.94 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,785.45 |
| 2 | Contractual services | Itemized | $2,095.00 |
| 3 | Rent, communications and utilities | Itemized | $19,519.72 |
| 4 | Printing and franked mail | Itemized | $61,863.44 |
| 5 | Travel | Itemized | $17,469.42 |
| 6 | Equipment | Itemized | $4,227.77 |
| 7 | Supplies and materials | Itemized | $7,114.14 |
| Member total | $501,074.94 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,037.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,937.51 |
| DIRECTOR OF OPERATIONS | 1 | $23,625.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| OUTREACH COORDINATOR | 1 | $15,225.00 |
| FIELD REPRESENTATIVE | 1 | $13,781.25 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| SHARED EMPLOYEE | 2 | $11,799.99 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $11,666.67 |
| other titles | 1 | $3,000.00 |
| Payroll total | 20 | $388,785.45 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176930 | 2024-07-03 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $330.00 |
| X0180620 | 2024-07-15 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0185105 | 2024-08-02 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $330.00 |
| X0186915 | 2024-08-12 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0190964 | 2024-08-29 | 2024-08-01–2024-08-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $330.00 |
| X0194467 | 2024-09-24 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0195708 | 2024-09-24 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $330.00 |
| X0197643 | 2024-09-30 | 2024-09-16–2024-09-16 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $150.00 |
| X0177379 | 2024-07-02 | 2023-11-27–2023-11-27 | JANITORIAL AND MAINT SERV | FLF HERITAGE LLC | $25.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177378 | 2024-07-08 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.92 |
| X0177890 | 2024-07-29 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $272.08 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | UTILITIES | IndividualName withheld | $277.51 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,616.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $592.23 |
| X0184400 | 2024-08-15 | 2024-05-24–2024-06-25 | UTILITIES | IndividualName withheld | $325.68 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | UTILITIES | IndividualName withheld | $219.51 |
| 〃 | 〃 | 2024-07-04–2024-08-04 | UTILITIES | IndividualName withheld | $277.51 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767402 | 2024-07-29 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,379.77 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.71 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.14 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$118.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,909.02 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$124.25 |
| X0176498 | 2024-07-01 | 2024-05-31–2024-05-31 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $13,983.00 |
| X0182472 | 2024-07-25 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $151.15 |
| X0186978 | 2024-08-13 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0193039 | 2024-09-23 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $375.00 |
Travel, line by line79 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165783 | 2024-07-05 | 2024-05-14–2024-05-15 | LODGING | IndividualName withheld | $1,452.00 |
| 〃 | 〃 | 2024-05-14–2024-05-16 | LODGING | IndividualName withheld | $70.02 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | MEALS | IndividualName withheld | $28.64 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | MEALS | IndividualName withheld | $17.62 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | MEALS | IndividualName withheld | $18.93 |
| 〃 | 〃 | 2024-05-02–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.22 |
| 〃 | 〃 | 2024-05-14–2024-05-16 | PARKING | IndividualName withheld | $30.00 |
| X0174140 | 2024-07-08 | 2024-05-13–2024-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.59 |
| X0177378 | 2024-07-08 | 2024-06-14–2024-06-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2024-06-15–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.21 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165783 | 2024-07-05 | 2024-05-31–2024-05-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,302.77 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line96 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165783 | 2024-07-05 | 2024-05-03–2024-05-03 | FOOD & BEVERAGE | IndividualName withheld | $979.59 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | HABITATION EXPENSE | IndividualName withheld | $30.34 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | HABITATION EXPENSE | IndividualName withheld | $62.81 |
| X0177378 | 2024-07-08 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0176904 | 2024-07-11 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.10 |
| X0177796 | 2024-07-25 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |