Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$376,046.342022 HON. MATTHEW M. ROSENDALE ($604.53) · 2023 HON. MATTHEW M. ROSENDALE ($375,441.81) · Median member: $415,972.51
2023 so far$684,375.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $269,220.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATTHEW M. ROSENDALE | 2022 | $604.53 |
| 2023 HON. MATTHEW M. ROSENDALE | 2023 | $375,441.81 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,220.53 |
| 2 | Contractual services | Itemized | $13,901.79 |
| 3 | Rent, communications and utilities | Itemized | $25,862.84 |
| 4 | Printing and franked mail | Itemized | $9,871.44 |
| 5 | Travel | Itemized | $45,073.20 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $11,849.54 |
| Member total | $376,046.34 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $37,083.32 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| STATE DIRECTOR | 1 | $24,749.97 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,500.00 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $15,000.01 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,930.55 |
| VETERANS AFFAIRS FIELD REP. | 1 | $13,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| SHARED EMPLOYEE | 2 | $11,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,183.34 |
| LEGISLATIVE DIRECTOR | 1 | $10,000.00 |
| other titles | 5 | $7,773.33 |
| Payroll total | 25 | $269,220.53 |
Contractual services, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651357 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1653765 | 2023-04-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1653772 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $971.51 |
| X0061067 | 2023-04-24 | 2023-03-11–2023-04-11 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $259.17 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0069086 | 2023-05-15 | 2023-04-12–2023-05-11 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $259.17 |
| 〃 | 〃 | 2023-09-11–2023-09-21 | TRAINING | IndividualName withheld | $1,226.00 |
| 1659360 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659684 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| AC-19759 | 2023-05-19 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$1,138.23 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650511 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | $1,675.00 |
| 1650678 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,050.00 |
| 1650700 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| X0064694 | 2023-04-19 | 2023-03-08–2023-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.05 |
| X0061067 | 2023-04-24 | 2023-02-21–2023-03-20 | UTILITIES | CITIBANK -Spectrum | $227.96 |
| 〃 | 〃 | 2023-03-08–2023-04-07 | UTILITIES | 〃 | $152.96 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $448.54 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1657856 | 2023-05-23 | 2022-12-29–2022-12-29 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.81 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$82.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.77 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,151.86 |
| X0063564 | 2023-04-10 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0065096 | 2023-04-14 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| X0067928 | 2023-05-02 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $6,939.73 |
Travel, line by line287 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046634 | 2023-04-20 | 2022-12-31–2022-12-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $400.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $18.27 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $36.78 |
| X0061567 | 2023-04-06 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $49.22 |
| X0061576 | 2023-04-06 | 2023-03-09–2023-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $34.78 |
| X0061695 | 2023-04-06 | 2023-03-27–2023-03-28 | LODGING | IndividualName withheld | $115.67 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | MEALS | IndividualName withheld | $29.44 |
| 〃 | 〃 | 2023-03-27–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.79 |
| X0061799 | 2023-04-06 | 2023-03-29–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.35 |
| X0061694 | 2023-04-07 | 2023-03-28–2023-03-29 | LODGING | IndividualName withheld | $103.02 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line65 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061695 | 2023-04-06 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $30.99 |
| X0062767 | 2023-04-12 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $49.00 |
| X0062118 | 2023-04-13 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | IndividualName withheld | $4.25 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $4.25 |
| X0061160 | 2023-04-17 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H74C96Q20 AMZN | $340.58 |
| 〃 | 〃 | 2023-03-15–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $26.99 |
| 〃 | 〃 | 2023-03-21–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Great Falls Trib | $10.59 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | HABITATION EXPENSE | IndividualName withheld | $254.27 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | HABITATION EXPENSE | IndividualName withheld | $72.04 |
| X0061067 | 2023-04-24 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | IndividualName withheld | $6.52 |