Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$442,818.572023 HON. MATTHEW M. ROSENDALE ($442,818.57) · Median member: $505,537.67
2023 so far$1,511,177.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $328,674.94 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MATTHEW M. ROSENDALE | 2023 | $442,818.57 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,674.94 |
| 2 | Contractual services | Itemized | $13,426.16 |
| 3 | Rent, communications and utilities | Itemized | $31,810.89 |
| 4 | Printing and franked mail | Itemized | $18,011.02 |
| 5 | Travel | Itemized | $47,046.07 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $3,582.49 |
| Member total | $442,818.57 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $56,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,499.99 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $35,000.00 |
| STATE DIRECTOR | 1 | $29,674.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| CASEWORK MANAGER | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.00 |
| SCHEDULER | 1 | $19,499.99 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $19,000.01 |
| LEGISLATIVE AIDE | 1 | $18,749.99 |
| VETERANS AFFAIRS FIELD REP. | 1 | $18,500.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,000.00 |
| Payroll total | 16 | $328,674.94 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108276 | 2023-10-11 | 2023-08-23–2023-09-22 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $259.17 |
| 1698224 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698535 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0115322 | 2023-11-15 | 2023-10-18–2023-10-18 | TRAINING | IndividualName withheld | $153.65 |
| 〃 | 〃 | 2023-10-11–2023-11-10 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $259.17 |
| 1705788 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1706102 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108276 | 2023-10-11 | 2023-08-21–2023-09-20 | UTILITIES | CITIBANK -Spectrum | $227.96 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | UTILITIES | 〃 | $152.96 |
| 〃 | 〃 | 2023-07-11–2023-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $343.56 |
| X0110715 | 2023-10-13 | 2023-10-04–2023-10-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,917.40 |
| 1697394 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | $1,675.00 |
| 1697556 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,050.00 |
| 1697578 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| X0112213 | 2023-10-17 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | CITY OF HELENA | $150.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.25 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $881.88 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.44 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,481.43 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.51 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,895.53 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| X0108753 | 2023-10-05 | 2023-09-04–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -STK Shutterstock | $51.94 |
Travel, line by line217 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106312 | 2023-10-02 | 2023-09-14–2023-09-14 | MEALS | IndividualName withheld | $26.10 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | MEALS | IndividualName withheld | $11.09 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | GASOLINE | IndividualName withheld | $84.03 |
| X0106685 | 2023-10-02 | 2023-09-25–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.29 |
| X0106690 | 2023-10-02 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $41.35 |
| X0107131 | 2023-10-02 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $12.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.39 |
| X0107335 | 2023-10-02 | 2023-09-24–2023-09-24 | MEALS | IndividualName withheld | $23.63 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $45.00 |
| X0104312 | 2023-10-03 | 2023-09-16–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $861.40 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line71 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107403 | 2023-10-02 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $11.50 |
| 1695650 | 2023-10-03 | 2023-08-25–2023-08-25 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $159.36 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $76.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $378.31 |
| X0108753 | 2023-10-05 | 2023-09-14–2023-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $29.99 |
| 〃 | 〃 | 2023-09-21–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Great Falls Trib | $15.89 |
| X0108276 | 2023-10-11 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $23.99 |
| 〃 | 〃 | 2023-09-25–2023-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOZEMAN DAILY CHR SUB | $12.57 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | WATER | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2023-09-15–2023-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Great Falls Trib | $14.99 |