4rows
$1,699.74paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$586,507.252023 HON. BRIAN J. MAST ($10,245.00) · 2024 HON. BRIAN J. MAST ($576,262.25) · Median member: $521,926.02
2024 so far$1,880,086.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $498,785.45 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN J. MAST | 2023 | $10,245.00 |
| 2024 HON. BRIAN J. MAST | 2024 | $576,262.25 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $498,785.45 |
| 2 | Contractual services | Itemized | $1,714.45 |
| 3 | Rent, communications and utilities | Itemized | $19,947.51 |
| 4 | Printing and franked mail | Itemized | $22,462.99 |
| 5 | Travel | Itemized | $27,989.22 |
| 6 | Equipment | Itemized | $4,009.05 |
| 7 | Supplies and materials | Itemized | $11,598.58 |
| Member total | $586,507.25 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $51,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $47,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $39,437.51 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,037.50 |
| LEGISLATIVE DIRECTOR | 1 | $35,187.50 |
| COMMUNICATIONS DIRECTOR | 1 | $35,000.00 |
| DISTRICT DIRECTOR | 1 | $32,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $28,625.00 |
| SENIOR POLICY ADVISOR | 1 | $27,500.01 |
| SHARED EMPLOYEE | 3 | $26,799.99 |
| OUTREACH COORDINATOR | 1 | $20,225.00 |
| FIELD REPRESENTATIVE | 1 | $18,781.25 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $16,666.67 |
| other titles | 2 | $10,500.00 |
| Payroll total | 22 | $498,785.45 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198809 | 2024-10-02 | 2024-09-19–2024-09-19 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $837.00 |
| X0201203 | 2024-10-11 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0205628 | 2024-10-29 | 2024-09-20–2024-09-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $221.25 |
| X0209962 | 2024-11-19 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0209859 | 2024-11-21 | 2024-11-05–2024-11-05 | LAUNDRY SERVICES | IndividualName withheld | $34.91 |
| X0214662 | 2024-12-12 | 2024-11-07–2024-12-07 | SECURITY SERVICE | CITIBANK -RING PREMIUM PLAN | $21.29 |
| X0218283 | 2024-12-16 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784101 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 01784221 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,465.00 |
| 01784222 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | $250.00 |
| 01784348 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 01784582 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DISTRICT BOARD OF TRUSTEES | $200.00 |
| 01787095 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | −$500.00 |
| 01787350 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | −$1,465.00 |
| 01787351 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | −$250.00 |
| 01787447 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | −$1,000.00 |
| 01787592 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DISTRICT BOARD OF TRUSTEES | −$200.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.70 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.17 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.27 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$96.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.17 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| 01787018 | 2024-10-17 | 2024-09-05–2024-09-05 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $478.98 |
| X0202991 | 2024-10-18 | 2024-08-21–2024-09-05 | ADVERTISEMENTS | IMPACT FRANKING LLC | $14,250.00 |
| X0204188 | 2024-10-25 | 2024-10-12–2024-10-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $92.35 |
Travel, line by line113 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197408 | 2024-10-04 | 2024-09-09–2024-09-11 | LODGING | IndividualName withheld | $1,264.58 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | MEALS | IndividualName withheld | $85.34 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | MEALS | IndividualName withheld | $40.67 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | MEALS | IndividualName withheld | $38.92 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $20.45 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $53.84 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $32.97 |
| 〃 | 〃 | 2024-09-09–2024-09-11 | PARKING | IndividualName withheld | $39.00 |
| X0196236 | 2024-10-11 | 2024-09-04–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.91 |
| X0196847 | 2024-10-11 | 2024-09-16–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.54 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200243 | 2024-10-21 | 2024-09-19–2024-09-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,094.05 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196847 | 2024-10-11 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0200238 | 2024-10-17 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2024-09-23–2025-11-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $49.95 |
| 〃 | 〃 | 2024-09-10–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $21.20 |
| X0200243 | 2024-10-21 | 2024-08-30–2024-09-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $24.98 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RK7Y17RA0 | $105.49 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$255.59 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z86AQ93Y1 | $23.35 |