Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$518,841.542021 HON. MATTHEW M. ROSENDALE ($12,975.00) · 2022 HON. MATTHEW M. ROSENDALE ($505,866.54) · Median member: $411,473.46
2022 so far$1,149,359.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $226,690.37 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATTHEW M. ROSENDALE | 2021 | $12,975.00 |
| 2022 HON. MATTHEW M. ROSENDALE | 2022 | $505,866.54 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,690.37 |
| 2 | Contractual services | Itemized | $7,172.24 |
| 3 | Rent, communications and utilities | Itemized | $60,947.91 |
| 4 | Printing and franked mail | Itemized | $177,504.78 |
| 5 | Travel | Itemized | $41,906.10 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $4,353.14 |
| Member total | $518,841.54 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 4 | $33,924.26 |
| STATE DIRECTOR | 1 | $23,374.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $15,094.46 |
| CASEWORK MANAGER | 1 | $15,000.00 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,916.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,046.67 |
| LEGISLATIVE DIRECTOR | 1 | $6,250.00 |
| SHARED EMPLOYEE | 2 | $4,589.16 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| TEMPORARY EMPLOYEE | 1 | $1,833.33 |
| other titles | 3 | $3,660.83 |
| Payroll total | 28 | $226,690.37 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575748 | 2022-07-07 | 2022-05-11–2022-05-11 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $6,375.00 |
| 1579913 | 2022-07-19 | 2022-05-24–2022-06-23 | INSURANCE | CITI PCARD-LIBERTY MUTUAL | $254.08 |
| X0016362 | 2022-08-09 | 2022-08-02–2022-08-04 | TRAINING | IndividualName withheld | $35.00 |
| 1586734 | 2022-08-16 | 2022-07-12–2022-08-10 | INSURANCE | CITI PCARD-LIBERTY MUTUAL | $254.08 |
| X0019552 | 2022-09-16 | 2022-08-11–2022-09-10 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $254.08 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576261 | 2022-07-07 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | CITY OF HELENA | $225.00 |
| 1579913 | 2022-07-19 | 2022-09-12–2022-09-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $562.00 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $562.00 |
| 〃 | 〃 | 2022-05-21–2022-06-20 | UTILITIES | CITI PCARD-SPECTRUM | $192.96 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | UTILITIES | 〃 | $137.96 |
| 〃 | 〃 | 2022-05-11–2022-06-10 | UTILITIES | CITI PCARD-VZWRLSS BILL PAY VB | $590.05 |
| 1578184 | 2022-07-21 | 2022-07-12–2022-07-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $13,662.10 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.07 |
Printing and franked mail, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,849.22 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.16 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | $17.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.48 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,139.30 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1575062 | 2022-07-01 | 2022-06-29–2022-06-29 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $30,515.10 |
| 1576589 | 2022-07-08 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1577574 | 2022-07-14 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $46.40 |
Travel, line by line211 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574967 | 2022-07-01 | 2022-06-02–2022-06-03 | LODGING | IndividualName withheld | $152.31 |
| 〃 | 〃 | 2022-05-31–2022-06-16 | MEALS | IndividualName withheld | $120.76 |
| 1576368 | 2022-07-08 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.56 |
| 1576600 | 2022-07-11 | 2022-06-28–2022-06-30 | GASOLINE | IndividualName withheld | $197.60 |
| 1577376 | 2022-07-13 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.40 |
| 1577574 | 2022-07-14 | 2022-06-08–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.68 |
| 1579127 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | GBS INC | $690.00 |
| 1579813 | 2022-07-18 | 2022-06-17–2022-06-18 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $181.57 |
| 1579824 | 2022-07-18 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $689.98 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,741.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $24.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.24 |
| 1575145 | 2022-07-06 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $370.55 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $100.76 |
| 1577574 | 2022-07-14 | 2022-06-13–2022-06-13 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1579913 | 2022-07-19 | 2022-06-27–2022-07-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOZEMAN DAILY CHR SUB | $9.97 |
| 1574215 | 2022-07-20 | 2022-06-01–2022-06-30 | WATER | LEHRKIND'S COCA-COLA | −$13.50 |
| 1582199 | 2022-07-22 | 2022-07-12–2022-07-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.20 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $155.84 |