3rows
$667.00paid 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$402,815.492025 HON. BRIAN J. MAST ($5,850.00) · 2026 HON. BRIAN J. MAST ($396,965.49) · Median member: $445,551.61
2026 so far$759,974.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $349,334.50 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN J. MAST | 2025 | $5,850.00 |
| 2026 HON. BRIAN J. MAST | 2026 | $396,965.49 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,334.50 |
| 2 | Contractual services | Itemized | $2,117.44 |
| 3 | Rent, communications and utilities | Itemized | $18,031.55 |
| 4 | Printing and franked mail | Itemized | $433.08 |
| 5 | Travel | Itemized | $23,719.95 |
| 6 | Equipment | Itemized | $915.00 |
| 7 | Supplies and materials | Itemized | $8,263.97 |
| Member total | $402,815.49 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $56,424.99 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,254.91 |
| DISTRICT DIRECTOR | 1 | $28,875.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SHARED EMPLOYEE | 4 | $18,223.34 |
| SCHEDULER | 1 | $16,250.01 |
| OUTREACH COORDINATOR | 1 | $15,986.25 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,720.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,000.00 |
| EXT RELATIONS/OPERATIONS | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 19 | $349,334.50 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337866 | 2026-04-06 | 2026-03-23–2026-03-23 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $150.00 |
| X0339061 | 2026-04-20 | 2026-03-13–2026-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-03-30–2026-04-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $24.98 |
| X0344261 | 2026-04-21 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0342659 | 2026-04-28 | 2026-03-30–2026-04-02 | TRAINING | IndividualName withheld | $300.00 |
| X0351080 | 2026-05-13 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0350410 | 2026-05-14 | 2026-03-24–2026-03-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $95.00 |
| X0347935 | 2026-05-15 | 2026-04-18–2026-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX Y9359H9BH58N | $210.94 |
| X0356396 | 2026-06-12 | 2026-04-29–2026-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $24.98 |
| 〃 | 〃 | 2026-05-13–2026-06-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340807 | 2026-04-07 | 2026-03-23–2026-03-23 | FRANKABLE TELECOM/TELETOWNHALL | IMPACT FRANKING LLC | $3,122.28 |
| X0339063 | 2026-04-14 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $265.04 |
| 〃 | 〃 | 2026-03-04–2026-04-03 | UTILITIES | IndividualName withheld | $330.71 |
| X0342218 | 2026-04-22 | 2026-04-15–2026-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.84 |
| MED0150397 | 2026-04-23 | 2026-04-20–2026-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,416.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $607.28 |
| GLA0150506 | 2026-04-28 | 2026-02-02–2026-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.70 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.49 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$90.21 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.45 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$52.64 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.11 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$40.78 |
| X0335863 | 2026-04-07 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.66 |
| LAW0151612 | 2026-06-15 | 2026-06-03–2026-06-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $150.00 |
Travel, line by line89 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326712 | 2026-04-07 | 2026-02-02–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.82 |
| X0335863 | 2026-04-07 | 2026-03-16–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.68 |
| X0337391 | 2026-04-07 | 2026-03-02–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $933.06 |
| X0335043 | 2026-04-08 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $273.40 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $26.38 |
| 〃 | 〃 | 2026-02-23–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.06 |
| X0337877 | 2026-04-09 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $305.53 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $278.40 |
| 〃 | 〃 | 2026-03-03–2026-03-05 | LODGING | IndividualName withheld | $862.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $3.95 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335863 | 2026-04-07 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $11.70 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| X0337877 | 2026-04-09 | 2026-01-27–2026-01-27 | HABITATION EXPENSE | IndividualName withheld | $95.48 |
| X0339063 | 2026-04-14 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITIBANK -HARRIS TEETER | $30.20 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | 〃 | $29.44 |