Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$378,701.242021 HON. MATTHEW M. ROSENDALE ($12,975.00) · 2022 HON. MATTHEW M. ROSENDALE ($365,726.24) · Median member: $392,307.81
2022 so far$643,493.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $235,013.28 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATTHEW M. ROSENDALE | 2021 | $12,975.00 |
| 2022 HON. MATTHEW M. ROSENDALE | 2022 | $365,726.24 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,013.28 |
| 2 | Contractual services | Itemized | $1,108.16 |
| 3 | Rent, communications and utilities | Itemized | $32,860.56 |
| 4 | Printing and franked mail | Itemized | $63,300.97 |
| 5 | Travel | Itemized | $41,441.40 |
| 6 | Equipment | Itemized | $1,379.63 |
| 7 | Supplies and materials | Itemized | $3,597.24 |
| Member total | $378,701.24 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.66 |
| FIELD REPRESENTATIVE | 3 | $33,720.43 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.01 |
| STATE DIRECTOR | 1 | $23,374.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CASEWORK MANAGER | 1 | $15,811.52 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $14,255.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.01 |
| OPERATIONS DIRECTOR | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $10,999.99 |
| SHARED EMPLOYEE | 3 | $8,750.02 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,483.77 |
| SENIOR ADVISOR | 1 | $6,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,450.00 |
| Payroll total | 22 | $235,013.28 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1560036 | 2022-05-18 | 2022-04-07–2022-04-07 | NON-TECHNOLOGY SERVICE CONTR | AMPLIFY INC | $600.00 |
| 1558644 | 2022-05-19 | 2022-04-12–2022-05-11 | INSURANCE | CITI PCARD-LIBERTY MUTUAL | $254.08 |
| 1567298 | 2022-06-10 | 2022-05-12–2022-06-11 | INSURANCE | CITI PCARD-LIBERTY MUTUAL | $254.08 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544785 | 2022-04-06 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | CITY OF HELENA | $225.00 |
| 1547038 | 2022-04-19 | 2022-02-21–2022-03-20 | UTILITIES | CITI PCARD-SPECTRUM | $291.96 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | UTILITIES | 〃 | $137.96 |
| 〃 | 〃 | 2022-02-11–2022-03-10 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $344.12 |
| 1547884 | 2022-04-19 | 2022-03-22–2022-03-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $4.95 |
| 1547906 | 2022-04-19 | 2022-03-25–2022-03-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $4.95 |
| 1547918 | 2022-04-21 | 2022-03-19–2022-03-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.85 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $689.95 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.34 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,975.64 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.90 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.47 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1545398 | 2022-04-07 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $104.00 |
| 1546888 | 2022-04-14 | 2022-03-15–2022-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| 1547038 | 2022-04-19 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $300.00 |
Travel, line by line153 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546777 | 2022-04-13 | 2022-03-22–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $267.60 |
| 1546778 | 2022-04-13 | 2022-02-28–2022-02-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $35.00 |
| 1547020 | 2022-04-15 | 2022-03-10–2022-03-11 | LODGING | CITIBANK GOV CARD SERVICE | $155.51 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | MEALS | 〃 | $26.25 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | MEALS | 〃 | $83.50 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | MEALS | 〃 | $31.92 |
| 〃 | 〃 | 2022-02-26–2022-03-04 | CAR RENTAL | 〃 | $368.16 |
| 〃 | 〃 | 2022-03-06–2022-03-09 | CAR RENTAL | 〃 | $265.35 |
| 〃 | 〃 | 2022-03-10–2022-03-12 | CAR RENTAL | 〃 | $209.87 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | CAR RENTAL | 〃 | $79.04 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1574214 | 2022-06-29 | 2022-03-25–2022-03-25 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $987.63 |
Supplies and materials, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $71.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $159.04 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $57.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $548.86 |
| 1547844 | 2022-04-19 | 2022-03-01–2022-03-31 | WATER | LEHRKIND'S COCA-COLA | $13.50 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $79.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $815.71 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.21 |
| 1554178 | 2022-05-02 | 2022-04-01–2022-04-30 | WATER | LEHRKIND'S COCA-COLA | $13.50 |