Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$455,311.952021 HON. MATTHEW M. ROSENDALE ($177,544.95) · 2022 HON. MATTHEW M. ROSENDALE ($277,767.00) · Median member: $383,571.86
2022 so far$277,767.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $249,000.65 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATTHEW M. ROSENDALE | 2021 | $177,544.95 |
| 2022 HON. MATTHEW M. ROSENDALE | 2022 | $277,767.00 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,000.65 |
| 2 | Contractual services | Itemized | $40,751.07 |
| 3 | Rent, communications and utilities | Itemized | $19,705.24 |
| 4 | Printing and franked mail | Itemized | $94,020.33 |
| 5 | Travel | Itemized | $34,519.66 |
| 6 | Equipment | Itemized | $1,113.94 |
| 7 | Supplies and materials | Itemized | $16,201.06 |
| Member total | $455,311.95 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $39,865.01 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $31,291.67 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| STATE DIRECTOR | 2 | $23,374.98 |
| OPERATIONS DIRECTOR | 2 | $18,750.00 |
| VETERAN'S AFFAIRS REPRESENTATI | 2 | $13,232.40 |
| CASEWORK MANAGER | 2 | $12,565.44 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,320.00 |
| SHARED EMPLOYEE | 4 | $6,250.02 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $611.11 |
| DISTRICT OFFICE PAID INTERN - | 2 | $210.00 |
| other titles | 2 | $280.00 |
| Payroll total | 40 | $249,000.65 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521331 | 2022-01-31 | 2022-01-28–2022-01-28 | TRAINING | IndividualName withheld | $90.00 |
| 1535258 | 2022-03-11 | 2022-02-12–2022-03-11 | INSURANCE | CITI PCARD-LIBERTY MUTUAL | $501.20 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | TRAINING | CITI PCARD-LIVINGWORKS8299 | $39.95 |
| 1515597 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1515598 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16,800.00 |
| 1512053 | 2022-01-19 | 2021-12-12–2022-01-11 | INSURANCE | CITI PCARD-LIBERTY MUTUAL | $229.92 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524341 | 2022-02-09 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | CITY OF HELENA | $150.00 |
| 1525418 | 2022-02-11 | 2022-01-08–2022-02-07 | UTILITIES | CITI PCARD-SPECTRUM | $102.96 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $819.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.63 |
| 1533613 | 2022-03-09 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | CITY OF HELENA | $150.00 |
| 1534272 | 2022-03-10 | 2022-01-26–2022-01-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $4.95 |
| 〃 | 〃 | 2022-01-29–2022-01-30 | UTILITIES | 〃 | $4.95 |
| 1535258 | 2022-03-11 | 2022-01-21–2022-02-20 | UTILITIES | CITI PCARD-SPECTRUM | $114.98 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.38 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.44 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$142.30 |
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1530056 | 2022-02-22 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0113284 | 2022-02-25 | 2022-02-08–2022-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.10 |
| MED0114088 | 2022-03-29 | 2022-03-18–2022-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.25 |
Travel, line by line162 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515101 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GBS INC | $690.00 |
| 1521331 | 2022-01-31 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.74 |
| 1521697 | 2022-02-02 | 2022-01-26–2022-01-27 | MEALS | IndividualName withheld | $42.05 |
| 〃 | 〃 | 2022-01-12–2022-01-14 | PARKING | IndividualName withheld | $8.25 |
| 1522319 | 2022-02-02 | 2022-01-02–2022-01-04 | LODGING | CITIBANK GOV CARD SERVICE | $211.36 |
| 〃 | 〃 | 2022-01-13–2022-01-15 | LODGING | 〃 | $358.24 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | MEALS | 〃 | $63.23 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | MEALS | 〃 | $18.06 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | GASOLINE | 〃 | $33.42 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | GASOLINE | 〃 | $47.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1513834 | 2022-01-19 | 2021-12-03–2021-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $846.94 |
Supplies and materials, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516383 | 2022-01-21 | 2022-01-07–2022-01-07 | AUTO EXPENSES | IndividualName withheld | $200.00 |
| FRM0112512 | 2022-01-25 | 2021-12-10–2022-01-14 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1520227 | 2022-01-27 | 2022-01-25–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1521515 | 2022-01-31 | 2022-01-25–2022-01-25 | WATER | LEHRKIND'S COCA-COLA | $19.50 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.68 |
| 1522344 | 2022-02-02 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US PA7T244X3 AM | $29.99 |
| 〃 | 〃 | 2022-01-13–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BILLINGSGAZETTETHRIFTYNCK | $19.99 |
| 〃 | 〃 | 2022-01-20–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | FOOD & BEVERAGE | CITI PCARD-MONTANA BREWING COMPANY | $67.02 |