1rows
$207.00paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$560,693.892024 HON. BRIAN J. MAST ($16.72) · 2025 HON. BRIAN J. MAST ($560,677.17) · Median member: $486,747.22
2025 so far$1,777,137.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $499,277.15 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRIAN J. MAST | 2024 | $16.72 |
| 2025 HON. BRIAN J. MAST | 2025 | $560,677.17 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $499,277.15 |
| 2 | Contractual services | Itemized | $6,712.78 |
| 3 | Rent, communications and utilities | Itemized | $22,444.25 |
| 4 | Printing and franked mail | Itemized | $732.06 |
| 5 | Travel | Itemized | $13,071.63 |
| 6 | Equipment | Itemized | $9,175.74 |
| 7 | Supplies and materials | Itemized | $9,280.28 |
| Member total | $560,693.89 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $89,999.99 |
| CHIEF OF STAFF | 1 | $51,783.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $48,389.24 |
| DISTRICT DIRECTOR | 1 | $43,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $43,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $33,625.00 |
| SCHEDULER | 1 | $26,250.01 |
| OUTREACH COORDINATOR | 1 | $25,986.25 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,720.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| SHARED EMPLOYEE | 2 | $22,890.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,125.00 |
| EXT RELATIONS/OPERATIONS | 1 | $17,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $11,900.00 |
| DIRECTOR OF OPERATIONS | 1 | $8,333.33 |
| other titles | 1 | $6,150.00 |
| Payroll total | 20 | $499,277.15 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286796 | 2025-10-03 | 2025-08-07–2025-09-07 | SECURITY SERVICE | CITIBANK -RING PREMIUM PLAN | $21.39 |
| 1865736 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865737 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294636 | 2025-11-20 | 2025-09-07–2025-10-07 | SECURITY SERVICE | CITIBANK -RING PREMIUM PLAN | $21.39 |
| X0297748 | 2025-11-23 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0300737 | 2025-11-24 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0303986 | 2025-12-05 | 2025-11-10–2025-11-10 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $150.00 |
| 1874947 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286796 | 2025-10-03 | 2025-08-04–2025-09-03 | UTILITIES | IndividualName withheld | $310.79 |
| 〃 | 〃 | 2025-08-18–2025-09-17 | UTILITIES | IndividualName withheld | $316.60 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,457.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $592.23 |
| 1866419 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,465.00 |
| 1866421 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1866423 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DISTRICT BOARD OF TRUSTEES | $200.00 |
| 1867075 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.73 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.81 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| X0297855 | 2025-12-02 | 2025-10-10–2025-10-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $125.57 |
| X0307520 | 2025-12-09 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0310115 | 2025-12-18 | 2025-12-05–2025-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $475.00 |
Travel, line by line63 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0276849 | 2025-10-02 | 2025-05-14–2025-05-14 | TAXI/RIDE SHARE | IndividualName withheld | $61.76 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | TAXI/RIDE SHARE | IndividualName withheld | $120.43 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | TAXI/RIDE SHARE | IndividualName withheld | $134.69 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $163.41 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | TAXI/RIDE SHARE | IndividualName withheld | $80.08 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $93.54 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $20.07 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $62.45 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $38.46 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $19.21 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,260.74 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292579 | 2025-10-01 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| X0282400 | 2025-10-02 | 2025-08-20–2025-08-20 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0292171 | 2025-10-02 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | IndividualName withheld | $13.86 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $12.30 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $30.90 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0286796 | 2025-10-03 | 2025-08-13–2025-09-12 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $31.79 |