Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$384,446.712022 HON. MATTHEW M. ROSENDALE ($463.39) · 2023 HON. MATTHEW M. ROSENDALE ($383,983.32) · Median member: $437,588.26
2023 so far$1,068,358.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $266,109.98 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATTHEW M. ROSENDALE | 2022 | $463.39 |
| 2023 HON. MATTHEW M. ROSENDALE | 2023 | $383,983.32 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,109.98 |
| 2 | Contractual services | Itemized | $13,570.54 |
| 3 | Rent, communications and utilities | Itemized | $25,662.75 |
| 4 | Printing and franked mail | Itemized | $29,245.74 |
| 5 | Travel | Itemized | $39,796.22 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $9,794.48 |
| Member total | $384,446.71 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $40,833.33 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| STATE DIRECTOR | 1 | $24,749.97 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.00 |
| PRESS SECRETARY | 1 | $14,083.34 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $14,000.01 |
| VETERANS AFFAIRS FIELD REP. | 1 | $13,500.00 |
| STAFF ASSISTANT | 2 | $11,722.23 |
| LEGISLATIVE AIDE | 1 | $9,833.34 |
| SCHEDULER | 1 | $9,505.55 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,882.22 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 2 | $5,250.00 |
| Payroll total | 22 | $266,109.98 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0084358 | 2023-07-12 | 2023-08-02–2023-08-02 | TRAINING | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2023-06-11–2023-07-10 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $259.17 |
| 1675081 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675398 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682818 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1683133 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0091687 | 2023-08-21 | 2023-07-01–2023-07-31 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $259.17 |
| X0099734 | 2023-09-14 | 2023-08-11–2023-09-10 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $259.17 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053717 | 2023-09-20 | 2022-12-11–2023-01-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $463.39 |
| X0084358 | 2023-07-12 | 2023-05-08–2023-06-07 | UTILITIES | CITIBANK -Spectrum | $152.96 |
| 〃 | 〃 | 2023-05-21–2023-06-20 | UTILITIES | 〃 | $227.96 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | UTILITIES | 〃 | $152.96 |
| 〃 | 〃 | 2023-05-11–2023-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $343.56 |
| 1674246 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | $1,675.00 |
| 1674410 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,050.00 |
| 1674432 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.26 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,295.26 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.21 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.40 |
| 1693863 | 2023-09-29 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,668.74 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $662.18 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.20 |
| X0088142 | 2023-07-20 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE FRANKING GROUP | $4,429.94 |
| MED0126525 | 2023-07-26 | 2023-07-10–2023-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.80 |
Travel, line by line219 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083049 | 2023-07-05 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $58.66 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | GASOLINE | IndividualName withheld | $86.38 |
| X0083060 | 2023-07-05 | 2023-06-23–2023-06-23 | MEALS | IndividualName withheld | $28.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.37 |
| X0081966 | 2023-07-06 | 2023-06-15–2023-06-16 | CAR RENTAL | IndividualName withheld | $145.96 |
| X0083536 | 2023-07-06 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $22.19 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.83 |
| X0084724 | 2023-07-06 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $15.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line84 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082742 | 2023-07-05 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| X0082946 | 2023-07-05 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | IndividualName withheld | $5.75 |
| X0086210 | 2023-07-11 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.44 |
| X0084358 | 2023-07-12 | 2023-06-09–2023-07-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $175.29 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 6P8HY4123 AMZN | $78.95 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM UA7DW8WI3 AMZN | $159.99 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM V13ET4N73 AMZN | $22.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9I3F567C3 | $112.19 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $12.99 |
| 〃 | 〃 | 2023-05-29–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOZEMAN DAILY CHR SUB | $9.97 |