Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$490,200.512021 HON. MATTHEW M. ROSENDALE ($13,181.27) · 2022 HON. MATTHEW M. ROSENDALE ($477,019.24) · Median member: $494,470.34
2022 so far$1,626,379.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $248,245.48 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATTHEW M. ROSENDALE | 2021 | $13,181.27 |
| 2022 HON. MATTHEW M. ROSENDALE | 2022 | $477,019.24 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,245.48 |
| 2 | Contractual services | Itemized | $988.13 |
| 3 | Rent, communications and utilities | Itemized | $34,209.00 |
| 4 | Printing and franked mail | Itemized | $164,105.46 |
| 5 | Travel | Itemized | $34,816.79 |
| 6 | Equipment | Itemized | $1,824.14 |
| 7 | Supplies and materials | Itemized | $6,011.51 |
| Member total | $490,200.51 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $32,338.96 |
| LEGISLATIVE ASSISTANT | 3 | $24,827.79 |
| STATE DIRECTOR | 1 | $23,374.98 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| CASEWORK MANAGER | 1 | $15,000.00 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $14,000.01 |
| LEGISLATIVE AIDE | 1 | $13,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,333.34 |
| TEMPORARY EMPLOYEE | 1 | $5,666.67 |
| PART-TIME EMPLOYEE | 1 | $4,705.69 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 3 | $4,331.39 |
| Payroll total | 23 | $248,245.48 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025156 | 2022-10-17 | 2022-10-03–2022-10-05 | TRAINING | IndividualName withheld | $75.89 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $254.08 |
| 〃 | 〃 | 2022-09-29–2022-09-30 | TRAINING | IndividualName withheld | $150.00 |
| X0030038 | 2022-11-09 | 2022-09-23–2022-10-22 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $254.08 |
| X0037005 | 2022-12-20 | 2022-10-25–2022-11-24 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $254.08 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026303 | 2022-10-11 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | CITY OF HELENA | $150.00 |
| X0025156 | 2022-10-17 | 2022-08-08–2022-09-07 | UTILITIES | CITIBANK -Charter Services | $137.96 |
| 〃 | 〃 | 2022-08-21–2022-09-20 | UTILITIES | CITIBANK -SPECTRUM | $192.96 |
| 〃 | 〃 | 2022-07-11–2022-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $321.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.15 |
| MED0119336 | 2022-10-20 | 2022-09-29–2022-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $313.75 |
| 〃 | 〃 | 2022-10-07–2022-10-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $258.75 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,785.93 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.54 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,186.66 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.98 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.99 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.16 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,497.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.68 |
Travel, line by line224 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602048 | 2022-10-03 | 2022-04-30–2022-05-01 | LODGING | CITIBANK GOV CARD SERVICE | $105.00 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | MEALS | 〃 | $79.73 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | 〃 | $9.38 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | MEALS | 〃 | $21.11 |
| 1602049 | 2022-10-03 | 2022-02-21–2022-02-21 | GASOLINE | CITIBANK GOV CARD SERVICE | $44.07 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | GASOLINE | 〃 | $40.23 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | GASOLINE | 〃 | $41.29 |
| X0023234 | 2022-10-05 | 2022-08-15–2022-08-15 | MEALS | CITIBANK | $3.00 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | GASOLINE | 〃 | $36.95 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | TAXI/RIDE SHARE | 〃 | $66.97 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025090 | 2022-10-07 | 2022-08-25–2022-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,557.14 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line76 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602395 | 2022-10-04 | 2022-07-26–2022-07-26 | AUTO EXPENSES | IndividualName withheld | $1,034.00 |
| X0023433 | 2022-10-04 | 2022-08-01–2022-08-01 | AUTO EXPENSES | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-07-31–2022-07-31 | WATER | IndividualName withheld | $5.36 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $34.70 |
| X0025090 | 2022-10-07 | 2022-09-14–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $19.99 |
| 〃 | 〃 | 2022-09-21–2022-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Great Falls Trib | $10.59 |
| X0026868 | 2022-10-13 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| X0020514 | 2022-10-14 | 2022-08-25–2022-08-25 | WATER | LEHRKIND'S COCA-COLA MOUNTAIN CTRY DIST | −$13.50 |
| 1605855 | 2022-10-17 | 2022-09-30–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $501.14 |
| X0025156 | 2022-10-17 | 2022-09-09–2022-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $7.99 |