Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$427,278.152023 HON. MATTHEW M. ROSENDALE ($14,072.14) · 2024 HON. MATTHEW M. ROSENDALE ($413,206.01) · Median member: $434,778.14
2024 so far$815,274.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $349,736.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MATTHEW M. ROSENDALE | 2023 | $14,072.14 |
| 2024 HON. MATTHEW M. ROSENDALE | 2024 | $413,206.01 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,736.63 |
| 2 | Contractual services | Itemized | $9,200.83 |
| 3 | Rent, communications and utilities | Itemized | $21,002.92 |
| 4 | Printing and franked mail | Itemized | $741.69 |
| 5 | Travel | Itemized | $43,717.67 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $2,611.41 |
| Member total | $427,278.15 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $49,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $34,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $30,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $28,566.67 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CASEWORK MANAGER | 1 | $22,500.00 |
| PRESS ASSISTANT | 1 | $22,083.33 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $17,499.99 |
| VETERANS AFFAIRS FIELD REP. | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,836.66 |
| DIRECTOR OF OPERATIONS | 1 | $9,166.66 |
| SENIOR ADVISOR | 1 | $7,916.67 |
| LEGISLATIVE AIDE | 1 | $6,666.67 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $6,250.00 |
| other titles | 1 | $5,499.99 |
| Payroll total | 22 | $349,736.63 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153366 | 2024-04-01 | 2024-01-29–2024-01-29 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,951.79 |
| X0153368 | 2024-04-01 | 2024-02-13–2024-02-13 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $4,054.88 |
| X0154553 | 2024-04-22 | 2024-03-18–2024-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 〃 | 〃 | 2024-03-28–2024-04-27 | INSURANCE | IndividualName withheld | $263.67 |
| X0147475 | 2024-04-25 | 2024-02-18–2024-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 〃 | 〃 | 2024-01-31–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 89CYNNZ6MD1J | $21.19 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0162403 | 2024-05-16 | 2024-04-18–2024-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-03-30–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX R331HMTK15C6 | $21.19 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155568 | 2024-04-05 | 2024-03-21–2024-04-20 | UTILITIES | CHARTER COMMUNICATIONS | $244.97 |
| X0154553 | 2024-04-22 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -DROPBOX 72DD4PNJ9MHR | $21.19 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $689.21 |
| 1746023 | 2024-04-23 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | CITY OF HELENA | $170.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $724.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| X0160235 | 2024-04-25 | 2024-04-08–2024-05-07 | UTILITIES | CHARTER COMMUNICATIONS | $164.97 |
| MED0133395 | 2024-04-26 | 2024-04-08–2024-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.08 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$84.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.76 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.70 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0157062 | 2024-04-12 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0158091 | 2024-04-18 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $57.00 |
| X0159956 | 2024-04-23 | 2024-04-18–2024-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0163191 | 2024-05-03 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0175317 | 2024-06-24 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line241 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150251 | 2024-04-01 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $35.80 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.99 |
| X0150955 | 2024-04-01 | 2024-03-11–2024-03-13 | LODGING | IndividualName withheld | $382.86 |
| X0152516 | 2024-04-01 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.38 |
| X0153037 | 2024-04-02 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $46.93 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.32 |
| X0153038 | 2024-04-02 | 2024-03-24–2024-03-25 | LODGING | IndividualName withheld | $117.56 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | PARKING | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.38 |
| X0154650 | 2024-04-03 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $49.00 |
| X0157950 | 2024-04-12 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $49.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | WATER | IMPACTOFFICE | $17.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $306.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.00 |
| X0154553 | 2024-04-22 | 2024-03-13–2024-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $35.99 |
| 〃 | 〃 | 2024-03-21–2024-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Great Falls Trib | $15.89 |
| X0159568 | 2024-04-24 | 2024-04-16–2024-04-17 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0147475 | 2024-04-25 | 2024-02-13–2024-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $29.99 |