Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$602,051.912022 HON. MATTHEW M. ROSENDALE ($293,118.31) · 2023 HON. MATTHEW M. ROSENDALE ($308,933.60) · Median member: $417,256.24
2023 so far$308,933.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $299,210.52 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATTHEW M. ROSENDALE | 2022 | $293,118.31 |
| 2023 HON. MATTHEW M. ROSENDALE | 2023 | $308,933.60 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,210.52 |
| 2 | Contractual services | Itemized | $14,476.06 |
| 3 | Rent, communications and utilities | Itemized | $29,450.00 |
| 4 | Printing and franked mail | Itemized | $207,241.44 |
| 5 | Travel | Itemized | $27,803.31 |
| 6 | Equipment | Itemized | $2,724.88 |
| 7 | Supplies and materials | Itemized | $21,145.70 |
| Member total | $602,051.91 |
Staff, by title45 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $33,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $27,118.33 |
| STATE DIRECTOR | 2 | $23,374.98 |
| LEGISLATIVE ASSISTANT | 4 | $22,888.89 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SENIOR ADVISOR | 2 | $18,750.00 |
| CASEWORK MANAGER | 2 | $15,000.00 |
| VETERAN'S AFFAIRS REPRESENTATI | 2 | $14,000.01 |
| CHIEF OF STAFF | 2 | $13,694.45 |
| LEGISLATIVE AIDE | 2 | $10,399.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,653.33 |
| VETERANS AFFAIRS FIELD REP. | 1 | $7,200.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 12 | $46,630.56 |
| Payroll total | 45 | $299,210.52 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053502 | 2023-03-06 | 2022-09-15–2022-09-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| GLA0123624 | 2023-03-24 | 2022-12-01–2022-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
| 1628745 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628746 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1632682 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046733 | 2023-02-21 | 2023-01-25–2023-01-25 | TRAINING | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $254.08 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
| 1641323 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,628.49 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0121590 | 2023-01-18 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $94.36 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $2,776.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $767.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| X0044454 | 2023-02-07 | 2022-12-21–2022-12-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX FREIGHT INC | $130.00 |
| X0046733 | 2023-02-21 | 2022-12-21–2023-01-20 | UTILITIES | CITIBANK -SPECTRUM | $192.96 |
| 〃 | 〃 | 2022-11-11–2022-12-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $294.48 |
| 1628482 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | $1,675.00 |
| 1628653 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,050.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93,610.32 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.43 |
| X0040121 | 2023-01-03 | 2022-12-15–2022-12-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $264.00 |
| X0041548 | 2023-01-06 | 2022-12-29–2022-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,031.00 |
| X0043351 | 2023-01-19 | 2022-12-21–2022-12-21 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $36,936.46 |
| X0043353 | 2023-01-19 | 2022-12-30–2022-12-30 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $70,938.24 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$109.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.22 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.15 |
Travel, line by line160 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0037910 | 2023-01-03 | 2022-10-04–2022-10-05 | LODGING | IndividualName withheld | $117.56 |
| 〃 | 〃 | 2022-10-12–2022-10-13 | LODGING | IndividualName withheld | $165.08 |
| 〃 | 〃 | 2022-11-09–2022-11-10 | LODGING | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2022-12-06–2022-12-07 | LODGING | IndividualName withheld | $117.56 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | MEALS | IndividualName withheld | $27.64 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | MEALS | IndividualName withheld | $46.63 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | MEALS | IndividualName withheld | $18.27 |
| 〃 | 〃 | 2022-10-13–2022-10-13 | MEALS | IndividualName withheld | $28.22 |
| 〃 | 〃 | 2022-10-26–2022-10-26 | MEALS | IndividualName withheld | $36.15 |
| 〃 | 〃 | 2022-11-02–2022-11-02 | MEALS | IndividualName withheld | $18.97 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043420 | 2023-01-20 | 2022-12-14–2022-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,457.88 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038631 | 2023-01-10 | 2022-11-01–2022-11-30 | WATER | LEHRKIND'S COCA-COLA MOUNTAIN CTRY DIST | −$13.50 |
| X0042928 | 2023-01-10 | 2022-12-01–2022-12-31 | WATER | LEHRKIND'S COCA-COLA MOUNTAIN CTRY DIST | $13.50 |
| X0040894 | 2023-01-17 | 2022-12-01–2022-12-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5P90V2UN3 | $157.62 |
| 〃 | 〃 | 2022-12-15–2023-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $19.99 |
| 〃 | 〃 | 2022-11-29–2022-12-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2022-12-28–2023-01-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 〃 | 〃 | 2022-12-21–2023-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Great Falls Trib | $10.59 |
| X0043991 | 2023-01-17 | 2022-11-01–2022-11-30 | WATER | LEHRKIND'S COCA-COLA MOUNTAIN CTRY DIST | $13.50 |
| X0043992 | 2023-01-18 | 2022-09-01–2022-09-30 | WATER | LEHRKIND'S COCA-COLA MOUNTAIN CTRY DIST | $13.50 |
| 1632240 | 2023-01-27 | 2022-11-01–2022-11-15 | FOOD & BEVERAGE | IMPACTOFFICE | $62.90 |