Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$405,826.912021 HON. MATTHEW M. ROSENDALE ($405,826.91) · Median member: $323,381.05
2021 so far$1,015,526.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $281,746.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATTHEW M. ROSENDALE | 2021 | $405,826.91 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,746.03 |
| 2 | Contractual services | Itemized | $11,680.76 |
| 3 | Rent, communications and utilities | Itemized | $27,808.47 |
| 4 | Printing and franked mail | Itemized | $25,672.44 |
| 5 | Travel | Itemized | $44,414.42 |
| 6 | Equipment | Itemized | −$160.32 |
| 7 | Supplies and materials | Itemized | $14,665.11 |
| Member total | $405,826.91 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $37,424.67 |
| CHIEF OF STAFF | 1 | $32,077.61 |
| COMMUNICATIONS DIRECTOR | 1 | $30,187.50 |
| LEGISLATIVE ASSISTANT | 2 | $24,679.64 |
| STATE DIRECTOR | 1 | $23,374.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,562.50 |
| DEPUTY PRESS SECRETARY | 2 | $15,646.77 |
| SCHEDULER | 1 | $14,062.50 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $13,232.40 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,937.50 |
| CASEWORK MANAGER | 1 | $12,565.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,523.45 |
| STAFF ASSISTANT | 1 | $10,497.60 |
| PRESS SECRETARY | 1 | $9,096.96 |
| SHARED EMPLOYEE | 2 | $6,250.02 |
| other titles | 4 | $5,626.49 |
| Payroll total | 26 | $281,746.03 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437663 | 2021-07-01 | 2021-07-12–2021-08-11 | INSURANCE | IndividualName withheld | $229.92 |
| 1442298 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442299 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1450479 | 2021-08-09 | 2021-08-12–2021-09-11 | INSURANCE | IndividualName withheld | $229.92 |
| 1453771 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453772 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1463293 | 2021-09-12 | 2021-09-12–2021-10-11 | INSURANCE | IndividualName withheld | $229.92 |
| 1465889 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437754 | 2021-07-02 | 2021-06-21–2021-07-20 | UTILITIES | SPECTRUM | $91.34 |
| 1438015 | 2021-07-06 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | CITY OF HELENA | $150.00 |
| 1442240 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $1,900.00 |
| 1442241 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | $1,675.00 |
| 1443039 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1445727 | 2021-07-20 | 2021-07-08–2021-08-07 | UTILITIES | SPECTRUM | $94.97 |
| 1446051 | 2021-07-21 | 2021-06-11–2021-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $300.10 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $628.96 |
Printing and franked mail, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$17.35 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.95 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| MED0108155 | 2021-07-26 | 2021-06-25–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1448373 | 2021-07-29 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| 1449722 | 2021-08-05 | 2021-07-20–2021-07-29 | ADVERTISEMENTS | AMPLIFY INC | $2,943.67 |
| 1457931 | 2021-08-25 | 2021-08-16–2021-08-16 | PRINTING & REPRODUCTION | IndividualName withheld | $1.60 |
Travel, line by line148 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437415 | 2021-07-01 | 2021-05-03–2021-05-06 | LODGING | CITIBANK GOV CARD SERVICE | $446.52 |
| 〃 | 〃 | 2021-05-05–2021-05-06 | LODGING | 〃 | $160.12 |
| 1437416 | 2021-07-01 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $1,027.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $233.20 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $426.20 |
| 〃 | 〃 | 2021-05-25–2021-05-28 | LODGING | 〃 | $339.72 |
| 1437663 | 2021-07-01 | 2021-06-15–2021-06-15 | MEALS | IndividualName withheld | $4.68 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $25.08 |
| 1438084 | 2021-07-06 | 2021-05-02–2021-05-03 | LODGING | CITIBANK GOV CARD SERVICE | $135.92 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| AMR0109923 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$427.32 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $93.10 |
| 1437451 | 2021-07-01 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $49.00 |
| 1437663 | 2021-07-01 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.28 |
| 1445589 | 2021-07-19 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 215FI1A51 AMZN | $7.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AUDIO IMPLEMENTS LLC | $155.23 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $130.29 |
| 〃 | 〃 | 2021-06-21–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BILLINGSGAZETTETHRIFTYNCK | $49.00 |
| 〃 | 〃 | 2021-06-20–2021-12-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |
| 1447710 | 2021-07-27 | 2021-07-01–2021-07-31 | WATER | LEHRKIND'S COCA-COLA | $13.50 |
| 1447715 | 2021-07-27 | 2021-07-18–2021-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.99 |