Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$457,278.292022 HON. MATTHEW M. ROSENDALE ($8,371.55) · 2023 HON. MATTHEW M. ROSENDALE ($12,861.40) · 2024 HON. MATTHEW M. ROSENDALE ($436,045.34) · Median member: $453,807.92
2024 so far$1,251,319.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $359,745.79 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATTHEW M. ROSENDALE | 2022 | $8,371.55 |
| 2023 HON. MATTHEW M. ROSENDALE | 2023 | $12,861.40 |
| 2024 HON. MATTHEW M. ROSENDALE | 2024 | $436,045.34 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,745.79 |
| 2 | Contractual services | Itemized | $4,134.11 |
| 3 | Rent, communications and utilities | Itemized | $21,254.70 |
| 4 | Printing and franked mail | Itemized | $3,214.18 |
| 5 | Travel | Itemized | $56,786.13 |
| 6 | Equipment | Itemized | $6,502.86 |
| 7 | Supplies and materials | Itemized | $5,640.52 |
| Member total | $457,278.29 |
Staff, by title19 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $49,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $42,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| PRESS ASSISTANT | 1 | $26,013.88 |
| CASEWORK MANAGER | 1 | $22,500.00 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $17,499.99 |
| VETERANS AFFAIRS FIELD REP. | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,454.16 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,027.78 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 19 | $359,745.79 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1773773 | 2024-09-05 | 2022-12-15–2022-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-12-13–2022-12-13 | INSURANCE | CITI PCARD-LIBERTY MUTUAL | $254.08 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0177959 | 2024-07-24 | 2024-06-18–2024-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-05-30–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 53Y9BXTYRWCT | $21.19 |
| X0178522 | 2024-07-31 | 2024-07-31–2024-08-03 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $133.26 |
| X0184266 | 2024-08-02 | 2024-06-30–2024-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 47CF8H6JJ72B | $21.19 |
| X0138688 | 2024-08-27 | 2024-01-21–2024-01-21 | INSURANCE | CITIBANK | $79.53 |
| X0184261 | 2024-08-27 | 2024-07-12–2024-08-11 | INSURANCE | IndividualName withheld | $519.34 |
| X0192931 | 2024-09-09 | 2024-08-18–2024-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1773773 | 2024-09-05 | 2022-11-21–2022-12-20 | UTILITIES | CITI PCARD-SPECTRUM | $192.96 |
| 〃 | 〃 | 2022-12-08–2023-01-07 | UTILITIES | 〃 | $137.96 |
| 〃 | 〃 | 2022-10-11–2022-11-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $310.70 |
| X0177957 | 2024-07-19 | 2024-06-08–2024-07-07 | UTILITIES | CITIBANK -Spectrum | $154.97 |
| 〃 | 〃 | 2024-06-21–2024-07-20 | UTILITIES | 〃 | $239.97 |
| X0177959 | 2024-07-24 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $344.60 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $513.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.81 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.06 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.35 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,022.80 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,545.32 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0187204 | 2024-08-13 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0189474 | 2024-08-27 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $22.50 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line192 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170397 | 2024-07-01 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $973.60 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$750.60 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $4,593.00 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,394.91 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | MEALS | 〃 | $14.66 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | MEALS | 〃 | $18.76 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | MEALS | 〃 | $25.70 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | MEALS | 〃 | $35.13 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | MEALS | 〃 | $13.90 |
| 〃 | 〃 | 2024-04-25–2024-04-28 | CAR RENTAL | 〃 | $149.09 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1773773 | 2024-09-05 | 2022-12-23–2022-12-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $4,413.86 |
| 1767362 | 2024-07-30 | 2024-07-25–2024-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,822.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1773773 | 2024-09-05 | 2022-11-15–2022-12-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $67.20 |
| 〃 | 〃 | 2022-11-17–2022-11-29 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US DD1X28WV3 | $84.00 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US GL9TC2YO3 | $84.00 |
| 〃 | 〃 | 2022-12-10–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BILLINGSGAZETTETHRIFTYNCK | $7.99 |
| 〃 | 〃 | 2022-12-26–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOZEMAN DAILY CHR SUB | $9.97 |
| 〃 | 〃 | 2022-12-15–2023-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-12-10–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $399.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-STAPLES DIRECT | $1,238.22 |
| 〃 | 〃 | 2022-12-02–2022-12-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $339.98 |