8rows
$3,004.00paid 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 2025Apr – Jun 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$431,220.972024 HON. BRIAN J. MAST ($2,537.65) · 2025 HON. BRIAN J. MAST ($428,683.32) · Median member: $428,214.67
2025 so far$781,373.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $351,458.14 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRIAN J. MAST | 2024 | $2,537.65 |
| 2025 HON. BRIAN J. MAST | 2025 | $428,683.32 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,458.14 |
| 2 | Contractual services | Itemized | $7,851.80 |
| 3 | Rent, communications and utilities | Itemized | $20,466.42 |
| 4 | Printing and franked mail | Itemized | $1,976.01 |
| 5 | Travel | Itemized | $35,783.91 |
| 6 | Equipment | Itemized | $4,004.78 |
| 7 | Supplies and materials | Itemized | $9,679.91 |
| Member total | $431,220.97 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $47,499.99 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,696.74 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,416.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,938.66 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SHARED EMPLOYEE | 3 | $17,390.00 |
| OUTREACH COORDINATOR | 1 | $15,732.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,680.56 |
| FIELD REPRESENTATIVE | 1 | $9,417.19 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $5,240.00 |
| other titles | 2 | $5,695.83 |
| Payroll total | 21 | $351,458.14 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247034 | 2025-04-08 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1824548 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0254468 | 2025-05-09 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1831459 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253217 | 2025-05-23 | 2025-04-18–2026-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX BG4PJW8W7CP2 | $210.94 |
| 〃 | 〃 | 2025-04-07–2025-05-07 | SECURITY SERVICE | CITIBANK -RING PREMIUM PLAN | $21.39 |
| X0264256 | 2025-06-10 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1837936 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261630 | 2025-06-26 | 2025-05-24–2026-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $699.47 |
| X0268766 | 2025-06-30 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824905 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,465.00 |
| 1824906 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1824907 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DISTRICT BOARD OF TRUSTEES | $200.00 |
| 1825246 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1825439 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | $250.00 |
| X0244850 | 2025-04-24 | 2025-01-24–2025-02-24 | UTILITIES | IndividualName withheld | $158.28 |
| 〃 | 〃 | 2025-02-18–2025-03-17 | UTILITIES | IndividualName withheld | $320.55 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | UTILITIES | IndividualName withheld | $310.93 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.00 |
| X0250489 | 2025-04-24 | 2025-04-15–2025-04-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.87 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.46 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.32 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.20 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$87.75 |
| X0245723 | 2025-04-03 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0245696 | 2025-04-04 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $315.50 |
| X0250488 | 2025-04-24 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line135 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243825 | 2025-04-03 | 2025-03-19–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $477.66 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $361.60 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $35.89 |
| 〃 | 〃 | 2025-03-19–2025-03-21 | CAR RENTAL | IndividualName withheld | $447.20 |
| X0245891 | 2025-04-03 | 2025-03-01–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.11 |
| X0241661 | 2025-04-08 | 2025-03-17–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.23 |
| 1828409 | 2025-04-28 | 2025-03-01–2025-03-31 | MEALS | HON BRIAN MAST | $644.00 |
| X0239341 | 2025-04-28 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $103.00 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $881.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,208.78 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245582 | 2025-04-07 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VV1E03973 | $163.80 |
| 〃 | 〃 | 2025-03-18–2026-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| X0241661 | 2025-04-08 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | FOOD & BEVERAGE | IndividualName withheld | $10.74 |
| X0244850 | 2025-04-24 | 2025-03-12–2025-03-12 | HABITATION EXPENSE | CITIBANK -Amazon.com 9J2FQ93S3 | $116.30 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com VA3SR4KV3 | $47.19 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $26.49 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | CITIBANK -MEMBERS DINING | $234.00 |