Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$365,253.032021 HON. MATTHEW M. ROSENDALE ($365,253.03) · Median member: $402,356.41
2021 so far$1,380,780.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $233,625.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATTHEW M. ROSENDALE | 2021 | $365,253.03 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,625.13 |
| 2 | Contractual services | Itemized | $11,394.84 |
| 3 | Rent, communications and utilities | Itemized | $25,379.44 |
| 4 | Printing and franked mail | Itemized | $49,760.58 |
| 5 | Travel | Itemized | $37,029.83 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $7,796.21 |
| Member total | $365,253.03 |
Staff, by title31 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $43,448.34 |
| LEGISLATIVE ASSISTANT | 4 | $27,646.61 |
| STATE DIRECTOR | 1 | $23,374.98 |
| DEPUTY CHIEF OF STAFF | 1 | $18,706.25 |
| CHIEF OF STAFF | 1 | $16,722.23 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $13,232.40 |
| CASEWORK MANAGER | 1 | $12,565.44 |
| STAFF ASSISTANT | 2 | $10,442.84 |
| COMMUNICATIONS DIRECTOR | 1 | $9,391.67 |
| SCHEDULER | 1 | $9,375.00 |
| DEPUTY PRESS SECRETARY | 1 | $7,963.90 |
| SHARED EMPLOYEE | 2 | $6,250.02 |
| OPERATIONS DIRECTOR | 1 | $6,250.00 |
| PRESS SECRETARY | 1 | $6,111.11 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| other titles | 8 | $17,144.34 |
| Payroll total | 31 | $233,625.13 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475025 | 2021-10-08 | 2021-10-12–2021-11-11 | INSURANCE | IndividualName withheld | $229.92 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477734 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477735 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490211 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490212 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1497353 | 2021-12-06 | 2021-11-12–2021-12-11 | INSURANCE | CITI PCARD-LIBERTY MUTUAL | $229.92 |
| 1503022 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503023 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474153 | 2021-10-06 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | CITY OF HELENA | $150.00 |
| 1473712 | 2021-10-07 | 2021-09-13–2021-09-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| 1475021 | 2021-10-08 | 2021-09-19–2021-10-20 | UTILITIES | IndividualName withheld | $96.33 |
| 1477680 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $1,900.00 |
| 1477681 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | $1,675.00 |
| 1478453 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1479576 | 2021-10-20 | 2021-09-11–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $299.40 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $641.30 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.37 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.41 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1473087 | 2021-10-04 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1476066 | 2021-10-13 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | AMPLIFY INC | $20,807.84 |
| 1476362 | 2021-10-13 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1479911 | 2021-10-21 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $37.00 |
| 1483508 | 2021-10-26 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| MED0110469 | 2021-10-26 | 2021-09-27–2021-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.10 |
Travel, line by line231 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473610 | 2021-10-05 | 2021-09-13–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.32 |
| 1473613 | 2021-10-05 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,863.62 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.20 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.20 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.70 |
| 1473614 | 2021-10-05 | 2021-08-30–2021-09-01 | LODGING | CITIBANK GOV CARD SERVICE | $192.00 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | MEALS | 〃 | $3.00 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | MEALS | 〃 | $41.90 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | MEALS | 〃 | $111.13 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | MEALS | 〃 | $18.90 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473218 | 2021-10-05 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $49.00 |
| 1473631 | 2021-10-06 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G8KS3DR1 | $14.98 |
| 〃 | 〃 | 2021-07-27–2021-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.99 |
| 1475021 | 2021-10-08 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.49 |
| 1476195 | 2021-10-14 | 2021-10-03–2021-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.84 |
| 1476562 | 2021-10-14 | 2021-08-10–2021-08-10 | WATER | LEHRKIND'S COCA-COLA | $19.50 |
| 1477222 | 2021-10-15 | 2021-06-01–2021-06-30 | WATER | LEHRKIND'S COCA-COLA | $13.50 |
| 1477228 | 2021-10-15 | 2021-09-01–2021-09-30 | WATER | LEHRKIND'S COCA-COLA | $13.50 |
| 1476983 | 2021-10-18 | 2021-09-30–2021-09-30 | WATER | IndividualName withheld | $47.25 |
| 1482320 | 2021-10-21 | 2021-10-18–2021-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.18 |