Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$289,537.642021 HON. MATTHEW M. ROSENDALE ($289,537.64) · Median member: $322,248.92
2021 so far$289,537.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $216,302.77 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATTHEW M. ROSENDALE | 2021 | $289,537.64 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,302.77 |
| 2 | Contractual services | Itemized | $11,148.72 |
| 3 | Rent, communications and utilities | Itemized | $19,608.37 |
| 4 | Printing and franked mail | Itemized | $1,736.65 |
| 5 | Travel | Itemized | $15,832.82 |
| 6 | Equipment | Itemized | $6,114.84 |
| 7 | Supplies and materials | Itemized | $18,793.47 |
| Member total | $289,537.64 |
Staff, by title19 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| FIELD REPRESENTATIVE | 4 | $33,105.54 |
| COMMUNICATIONS DIRECTOR | 1 | $25,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $24,291.68 |
| STATE DIRECTOR | 1 | $20,541.66 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| DEPUTY PRESS SECRETARY | 1 | $12,955.56 |
| SCHEDULER | 1 | $11,000.00 |
| CASEWORK MANAGER | 1 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $8,458.34 |
| SHARED EMPLOYEE | 2 | $6,111.10 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $783.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $583.33 |
| Payroll total | 19 | $216,302.77 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375250 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375251 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1385897 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385898 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $294.00 |
| 1397157 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397158 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1398363 | 2021-03-18 | 2021-02-11–2021-04-11 | INSURANCE | LIBERTY MUTUAL INSURANCE CO | $675.72 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $294.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375195 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $1,900.00 |
| 1375196 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | $1,675.00 |
| 1378669 | 2021-01-26 | 2021-01-04–2021-01-06 | DISTRICT OFFICE PARKING | IndividualName withheld | $16.25 |
| 〃 | 〃 | 2021-01-06–2021-02-05 | DISTRICT OFFICE PARKING | IndividualName withheld | $150.00 |
| MED0103890 | 2021-01-27 | 2021-01-04–2021-01-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $281.25 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $203.47 |
| 1382338 | 2021-02-04 | 2021-01-21–2021-02-20 | DISTRICT OFFICE PARKING | CITY OF HELENA | $150.00 |
| 1380996 | 2021-02-08 | 2021-01-21–2021-02-20 | UTILITIES | SPECTRUM | $188.98 |
| 1385202 | 2021-02-12 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $50.00 |
| 1385840 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $1,900.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1373922 | 2021-01-13 | 2021-01-03–2021-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $464.00 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1389264 | 2021-02-22 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $361.00 |
| 1391405 | 2021-03-03 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1393479 | 2021-03-09 | 2021-03-02–2021-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $313.25 |
| 1396586 | 2021-03-15 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1398215 | 2021-03-16 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $553.95 |
Travel, line by line63 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374305 | 2021-01-15 | 2021-01-03–2021-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.12 |
| 1378669 | 2021-01-26 | 2021-01-14–2021-01-15 | MEALS | IndividualName withheld | $19.05 |
| 〃 | 〃 | 2021-01-14–2021-01-17 | CAR RENTAL | IndividualName withheld | $266.29 |
| 〃 | 〃 | 2021-01-16–2021-01-17 | GASOLINE | IndividualName withheld | $40.78 |
| 1379807 | 2021-01-27 | 2021-01-14–2021-01-14 | MEALS | IndividualName withheld | $20.00 |
| 1379873 | 2021-01-27 | 2021-01-25–2021-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.77 |
| 1380910 | 2021-02-01 | 2021-01-25–2021-01-26 | MEALS | IndividualName withheld | $28.34 |
| 〃 | 〃 | 2021-01-23–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.26 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1381671 | 2021-02-04 | 2021-01-06–2021-01-06 | MEALS | IndividualName withheld | $14.38 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,560.04 |
| 1390680 | 2021-03-10 | 2021-01-14–2021-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,288.76 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.04 |
Supplies and materials, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373972 | 2021-01-13 | 2021-01-04–2021-01-04 | WATER | LEHRKIND'S COCA-COLA | $57.00 |
| 1373896 | 2021-01-14 | 2021-01-07–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $6,000.00 |
| 1374300 | 2021-01-15 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.99 |
| 1374301 | 2021-01-15 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.70 |
| 1374305 | 2021-01-15 | 2021-01-03–2021-01-03 | FOOD & BEVERAGE | IndividualName withheld | $29.43 |
| 1378246 | 2021-01-22 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.59 |
| 1379954 | 2021-01-27 | 2021-01-25–2022-01-24 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4,066.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $658.85 |
| 1381170 | 2021-02-02 | 2021-01-13–2021-01-31 | WATER | QUENCH USA LLC | $30.03 |