Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$541,316.892023 HON. MATTHEW M. ROSENDALE ($139,248.54) · 2024 HON. MATTHEW M. ROSENDALE ($402,068.35) · Median member: $491,359.06
2024 so far$402,068.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $347,180.86 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MATTHEW M. ROSENDALE | 2023 | $139,248.54 |
| 2024 HON. MATTHEW M. ROSENDALE | 2024 | $402,068.35 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,180.86 |
| 2 | Contractual services | Itemized | $47,458.20 |
| 3 | Rent, communications and utilities | Itemized | $43,961.48 |
| 4 | Printing and franked mail | Itemized | $43,503.36 |
| 5 | Travel | Itemized | $18,424.38 |
| 6 | Equipment | Itemized | $17,867.00 |
| 7 | Supplies and materials | Itemized | $22,921.61 |
| Member total | $541,316.89 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $43,472.22 |
| DEPUTY CHIEF OF STAFF | 2 | $38,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $36,013.33 |
| LEGISLATIVE DIR & SR ADVISOR | 2 | $32,500.00 |
| LEGISLATIVE AIDE | 2 | $32,167.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,333.33 |
| CASEWORK MANAGER | 2 | $19,166.66 |
| DISTRICT DIRECTOR | 1 | $16,722.22 |
| VETERAN'S AFFAIRS REPRESENTATI | 2 | $15,166.67 |
| VETERANS AFFAIRS FIELD REP. | 2 | $14,416.67 |
| STAFF ASSISTANT | 2 | $13,333.34 |
| STATE DIRECTOR | 2 | $11,274.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,086.67 |
| PRESS ASSISTANT | 1 | $6,250.00 |
| other titles | 6 | $15,527.77 |
| Payroll total | 37 | $347,180.86 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131885 | 2024-01-18 | 2023-12-26–2024-01-25 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $259.17 |
| X0132292 | 2024-01-22 | 2024-01-03–2024-01-04 | INSURANCE | CITIBANK | $27.00 |
| X0143593 | 2024-02-15 | 2024-02-13–2024-02-13 | TRAINING | IndividualName withheld | $9.00 |
| X0141755 | 2024-02-20 | 2024-02-01–2024-02-29 | INSURANCE | IndividualName withheld | $253.68 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0138477 | 2024-02-29 | 2024-01-01–2024-01-31 | INSURANCE | CITIBANK -LIBERTY MUTUAL | $259.17 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0148840 | 2024-03-13 | 2024-02-26–2024-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.00 |
| 1720939 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720940 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| X0141755 | 2024-02-20 | 2024-02-21–2024-03-20 | UTILITIES | IndividualName withheld | $227.96 |
| X0144302 | 2024-02-22 | 2024-02-08–2024-03-07 | UTILITIES | CHARTER COMMUNICATIONS | $152.96 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $26.00 |
| X0142102 | 2024-02-27 | 2024-02-05–2024-02-05 | RECORDING (OUTSIDE) | AMPLIFY INC | $15,000.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,189.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $616.81 |
| X0138477 | 2024-02-29 | 2024-01-21–2024-02-20 | UTILITIES | CITIBANK -Spectrum | $227.96 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.13 |
| 1739419 | 2024-03-27 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,566.07 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.46 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| X0135826 | 2024-01-22 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0137562 | 2024-01-25 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.80 |
| X0145623 | 2024-03-04 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.55 |
Travel, line by line158 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720516 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | GBS INC | $690.00 |
| X0133252 | 2024-01-18 | 2024-01-03–2024-01-05 | LODGING | IndividualName withheld | $267.52 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $32.27 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $25.68 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $25.05 |
| 〃 | 〃 | 2024-01-03–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.07 |
| X0133410 | 2024-01-18 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $17.55 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.07 |
| X0133436 | 2024-01-18 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.22 |
| X0133712 | 2024-01-18 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.10 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1723597 | 2024-01-19 | 2024-01-16–2024-01-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,770.00 |
| 1725733 | 2024-02-01 | 2024-01-31–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,830.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130646 | 2024-01-23 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $49.00 |
| X0135356 | 2024-01-25 | 2024-01-10–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.48 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.06 |
| X0139732 | 2024-02-05 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| X0140365 | 2024-02-05 | 2024-01-25–2025-01-24 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0140648 | 2024-02-05 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $11.41 |
| FRM0131504 | 2024-02-08 | 2023-12-18–2024-01-05 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0142967 | 2024-02-15 | 2024-02-01–2024-02-29 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $277.20 |
| X0141755 | 2024-02-20 | 2024-01-01–2024-01-31 | WATER | IndividualName withheld | $26.50 |