2rows
$345.00paid 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 2025Jul – Sep 2025
34 earlier →
Apr – Jun 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$435,087.202025 HON. BRIAN J. MAST ($435,087.20) · Median member: $432,916.48
2025 so far$1,216,460.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $384,771.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN J. MAST | 2025 | $435,087.20 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,771.59 |
| 2 | Contractual services | Itemized | $11,680.00 |
| 3 | Rent, communications and utilities | Itemized | $19,190.65 |
| 4 | Printing and franked mail | Itemized | $287.77 |
| 5 | Travel | Itemized | $16,082.10 |
| 6 | Equipment | Itemized | $915.00 |
| 7 | Supplies and materials | Itemized | $2,160.09 |
| Member total | $435,087.20 |
Staff, by title19 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $89,999.99 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,749.99 |
| DISTRICT DIRECTOR | 1 | $28,875.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,389.24 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,666.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,125.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| OUTREACH COORDINATOR | 1 | $15,986.25 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,720.00 |
| SHARED EMPLOYEE | 2 | $12,390.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $8,444.45 |
| PART-TIME EMPLOYEE | 1 | $1,050.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $384,771.59 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844517 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0280023 | 2025-08-06 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1851234 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0283594 | 2025-09-03 | 2025-01-03–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1857655 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0288143 | 2025-09-16 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262556 | 2025-07-07 | 2025-06-02–2025-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.88 |
| 1844869 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,465.00 |
| 1844870 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1844871 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DISTRICT BOARD OF TRUSTEES | $200.00 |
| 1845202 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1845384 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | $250.00 |
| X0269779 | 2025-07-23 | 2025-06-04–2025-07-03 | UTILITIES | IndividualName withheld | $310.76 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.12 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$93.20 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.30 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.90 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 1845732 | 2025-07-17 | 2025-02-10–2025-02-10 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$837.60 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $837.60 |
| X0273390 | 2025-07-21 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0275687 | 2025-07-25 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261225 | 2025-07-01 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $348.29 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $938.00 |
| 〃 | 〃 | 2025-05-07–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $515.96 |
| 〃 | 〃 | 2025-05-12–2025-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.29 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$37.00 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $563.87 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.29 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $579.48 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.29 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.29 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269315 | 2025-07-03 | 2025-06-03–2025-06-03 | FOOD & BEVERAGE | IndividualName withheld | $48.01 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $72.00 |
| X0262556 | 2025-07-07 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0269931 | 2025-07-14 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP BYLR LLC | $98.00 |
| X0273433 | 2025-07-21 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.36 |
| X0269779 | 2025-07-23 | 2025-06-29–2025-07-29 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $24.98 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | WATER | CITIBANK -AMAZON MKTPL N64WI4QY1 | $55.17 |