3rows
$1,311.00paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$418,021.472024 HON. BRIAN J. MAST ($65,331.55) · 2025 HON. BRIAN J. MAST ($352,689.92) · Median member: $451,616.33
2025 so far$352,689.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $324,023.49 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRIAN J. MAST | 2024 | $65,331.55 |
| 2025 HON. BRIAN J. MAST | 2025 | $352,689.92 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,023.49 |
| 2 | Contractual services | Itemized | $6,891.39 |
| 3 | Rent, communications and utilities | Itemized | $20,038.69 |
| 4 | Printing and franked mail | Itemized | $1,026.43 |
| 5 | Travel | Itemized | $24,100.73 |
| 6 | Equipment | Itemized | $27,682.16 |
| 7 | Supplies and materials | Itemized | $14,258.58 |
| Member total | $418,021.47 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $45,000.00 |
| CHIEF OF STAFF | 2 | $42,733.89 |
| LEGISLATIVE DIRECTOR | 2 | $30,187.50 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,037.50 |
| DIRECTOR OF OPERATIONS | 2 | $23,625.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 3 | $23,104.17 |
| OUTREACH COORDINATOR | 2 | $15,225.00 |
| FIELD REPRESENTATIVE | 2 | $13,781.25 |
| LEGISLATIVE ASSISTANT | 2 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,987.51 |
| SHARED EMPLOYEE | 4 | $11,799.99 |
| COMMUNICATIONS DIRECTOR | 2 | $11,527.78 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $11,083.33 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| other titles | 5 | $6,805.56 |
| Payroll total | 39 | $324,023.49 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804413 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804580 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0231022 | 2025-02-06 | 2025-02-03–2025-02-03 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $150.00 |
| X0231024 | 2025-02-06 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1812466 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $180.00 |
| X0229127 | 2025-02-21 | 2025-01-07–2025-02-07 | SECURITY SERVICE | CITIBANK -RING PREMIUM PLAN | $21.39 |
| X0239279 | 2025-03-14 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1817642 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0225235 | 2025-01-13 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807552 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,465.00 |
| 1807553 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1807554 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DISTRICT BOARD OF TRUSTEES | $200.00 |
| 1809213 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1812822 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,465.00 |
| 1812823 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1812824 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DISTRICT BOARD OF TRUSTEES | $200.00 |
| 1813172 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| X0229127 | 2025-02-21 | 2025-01-04–2025-02-03 | UTILITIES | IndividualName withheld | $310.68 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.61 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$127.05 |
| X0225383 | 2025-01-22 | 2025-01-03–2025-01-03 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| X0227090 | 2025-01-23 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0227091 | 2025-01-23 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $110.00 |
| X0228260 | 2025-01-31 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $658.50 |
| X0230549 | 2025-02-06 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.00 |
Travel, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226271 | 2025-01-24 | 2025-01-03–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.55 |
| X0226763 | 2025-02-06 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.88 |
| X0224427 | 2025-02-10 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-02–2025-01-04 | LODGING | IndividualName withheld | $782.00 |
| 〃 | 〃 | 2025-01-13–2025-01-14 | LODGING | IndividualName withheld | $34.79 |
| 〃 | 〃 | 2025-01-21–2025-01-22 | LODGING | IndividualName withheld | $340.00 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $16.97 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | MEALS | IndividualName withheld | $58.46 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $33.20 |
Equipment, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,432.96 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RMS0141683 | 2025-03-28 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.65 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| X0222087 | 2025-01-28 | 2024-12-23–2024-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,037.49 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,544.00 |
| X0229103 | 2025-03-03 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AC11Z3D | $898.63 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AC15Z1Q | $2,081.57 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AC15Z1S | $9,839.68 |
Supplies and materials, line by line64 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225383 | 2025-01-22 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.91 |
| X0226271 | 2025-01-24 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.44 |
| X0224427 | 2025-02-10 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.46 |
| X0229127 | 2025-02-21 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC35E7A42 | $19.20 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC6JN8UO2 | $31.97 |