3rows
$1,472.00paid 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$442,924.832025 HON. BRIAN J. MAST ($79,915.70) · 2026 HON. BRIAN J. MAST ($363,009.13) · Median member: $497,960.53
2026 so far$363,009.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $347,598.83 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN J. MAST | 2025 | $79,915.70 |
| 2026 HON. BRIAN J. MAST | 2026 | $363,009.13 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,598.83 |
| 2 | Contractual services | Itemized | $30,610.31 |
| 3 | Rent, communications and utilities | Itemized | $17,003.88 |
| 4 | Printing and franked mail | Itemized | $103.01 |
| 5 | Travel | Itemized | $21,192.29 |
| 6 | Equipment | Itemized | $915.00 |
| 7 | Supplies and materials | Itemized | $25,501.51 |
| Member total | $442,924.83 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $56,424.99 |
| CHIEF OF STAFF | 2 | $47,277.77 |
| DEPUTY CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $28,875.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,389.24 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $23,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,250.01 |
| OUTREACH COORDINATOR | 2 | $15,986.25 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,720.00 |
| SHARED EMPLOYEE | 5 | $13,459.45 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,125.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,333.33 |
| EXT RELATIONS/OPERATIONS | 2 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $4,152.78 |
| other titles | 4 | $4,230.00 |
| Payroll total | 38 | $347,598.83 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883696 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0325988 | 2026-02-17 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0331749 | 2026-03-16 | 2026-01-30–2026-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $24.98 |
| 〃 | 〃 | 2026-02-13–2026-03-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
| X0332552 | 2026-03-20 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| AC-23090 | 2026-03-30 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| X0306922 | 2026-01-03 | 2025-12-13–2026-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| X0314487 | 2026-01-08 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| X0311331 | 2026-01-09 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0317762 | 2026-01-13 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323460 | 2026-02-23 | 2026-01-05–2026-02-03 | UTILITIES | IndividualName withheld | $656.84 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,066.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $607.57 |
| X0326029 | 2026-03-04 | 2026-02-17–2026-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.83 |
| X0331749 | 2026-03-16 | 2026-01-14–2026-02-17 | UTILITIES | IndividualName withheld | $339.81 |
| 〃 | 〃 | 2026-02-14–2026-03-17 | UTILITIES | IndividualName withheld | $339.81 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.76 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.69 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$104.40 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.76 |
Travel, line by line94 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318424 | 2026-01-27 | 2026-01-06–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.25 |
| X0318429 | 2026-02-10 | 2026-01-17–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.08 |
| X0317604 | 2026-02-13 | 2026-01-04–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $685.24 |
| X0314421 | 2026-02-17 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.46 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $5.40 |
| X0325385 | 2026-02-17 | 2026-01-03–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.05 |
| X0327640 | 2026-02-23 | 2026-01-05–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.76 |
| 1891359 | 2026-02-25 | 2026-01-01–2026-01-31 | MEALS | HON BRIAN MAST | $414.00 |
| X0315675 | 2026-02-27 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $153.48 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.48 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318424 | 2026-01-27 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $67.00 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $818.73 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| X0318429 | 2026-02-10 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |