Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$320,162.432021 HON. MATTHEW M. ROSENDALE ($320,162.43) · Median member: $317,580.04
2021 so far$609,700.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $243,247.20 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATTHEW M. ROSENDALE | 2021 | $320,162.43 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,247.20 |
| 2 | Contractual services | Itemized | $11,624.76 |
| 3 | Rent, communications and utilities | Itemized | $25,967.58 |
| 4 | Printing and franked mail | Itemized | $2,059.05 |
| 5 | Travel | Itemized | $25,961.96 |
| 6 | Equipment | Itemized | $7,410.11 |
| 7 | Supplies and materials | Itemized | $3,861.42 |
| 8 | Other | Itemized | $30.35 |
| Member total | $320,162.43 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $39,874.98 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| STATE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,225.01 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $12,500.01 |
| CASEWORK MANAGER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DEPUTY PRESS SECRETARY | 2 | $8,602.76 |
| PRESS SECRETARY | 1 | $8,538.89 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,033.33 |
| other titles | 1 | $1,472.22 |
| Payroll total | 26 | $243,247.20 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404038 | 2021-04-02 | 2021-04-11–2021-05-11 | INSURANCE | IndividualName withheld | $229.92 |
| 1408353 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408354 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414396 | 2021-04-30 | 2021-05-12–2021-06-11 | INSURANCE | IndividualName withheld | $229.92 |
| 1418872 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418873 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1427081 | 2021-06-07 | 2021-06-12–2021-07-11 | INSURANCE | IndividualName withheld | $229.92 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403589 | 2021-04-01 | 2021-03-21–2021-04-20 | UTILITIES | SPECTRUM | $91.32 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.30 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.82 |
| 1406094 | 2021-04-13 | 2021-03-01–2021-03-31 | DISTRICT OFFICE PARKING | CITY OF HELENA | $150.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | DISTRICT OFFICE PARKING | 〃 | $150.00 |
| 1408296 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $1,900.00 |
| 1408297 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | $1,675.00 |
| 1409118 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1407775 | 2021-04-19 | 2021-04-08–2021-05-07 | UTILITIES | SPECTRUM | $94.97 |
| 1411985 | 2021-04-21 | 2021-03-11–2021-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $400.54 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.41 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.15 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1406902 | 2021-04-14 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1407397 | 2021-04-15 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $789.70 |
| 1411977 | 2021-04-20 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1416764 | 2021-05-10 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1420378 | 2021-05-17 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $37.00 |
| 1424386 | 2021-05-27 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $865.00 |
Travel, line by line91 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403311 | 2021-04-01 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $408.20 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $148.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $397.20 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $998.20 |
| 1403315 | 2021-04-01 | 2021-03-04–2021-03-07 | LODGING | CITIBANK GOV CARD SERVICE | $1,144.14 |
| 〃 | 〃 | 2021-03-11–2021-03-12 | LODGING | 〃 | $103.00 |
| 1403324 | 2021-04-02 | 2021-02-25–2021-02-26 | LODGING | CITIBANK GOV CARD SERVICE | $320.52 |
| 〃 | 〃 | 2021-02-26–2021-02-27 | LODGING | 〃 | $104.68 |
| 〃 | 〃 | 2021-03-12–2021-03-13 | LODGING | 〃 | $209.36 |
| 〃 | 〃 | 2021-03-13–2021-03-14 | LODGING | 〃 | $217.86 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1416805 | 2021-05-10 | 2021-04-29–2021-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,364.09 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1429248 | 2021-06-16 | 2021-06-01–2021-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,779.02 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403611 | 2021-04-01 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $49.00 |
| 1412693 | 2021-04-23 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.98 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 1413202 | 2021-04-26 | 2021-04-09–2021-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $232.99 |
| 1413549 | 2021-04-26 | 2021-04-01–2021-04-30 | WATER | LEHRKIND'S COCA-COLA | $13.50 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $90.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.26 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $50.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.11 |
| 1414338 | 2021-04-29 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $45.00 |
Other, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411978 | 2021-04-20 | 2021-03-12–2021-03-12 | FREIGHT CHARGES | ACCURATE WORD | $15.00 |
| 1431990 | 2021-06-22 | 2021-05-24–2021-05-24 | FREIGHT CHARGES | CITI PCARD-DAMILIC CORPORATION | $15.35 |