Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$531,823.662022 HON. MATTHEW M. ROSENDALE (−$184.04) · 2023 HON. MATTHEW M. ROSENDALE ($41,051.37) · 2024 HON. MATTHEW M. ROSENDALE ($490,956.33) · Median member: $521,926.02
2024 so far$1,742,276.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $435,424.98 · 12 titles
Adds up?Adds up Pass23 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATTHEW M. ROSENDALE | 2022 | −$184.04 |
| 2023 HON. MATTHEW M. ROSENDALE | 2023 | $41,051.37 |
| 2024 HON. MATTHEW M. ROSENDALE | 2024 | $490,956.33 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $435,424.98 |
| 2 | Contractual services | Itemized | $1,740.61 |
| 3 | Rent, communications and utilities | Itemized | $24,778.88 |
| 4 | Printing and franked mail | Itemized | $27,977.07 |
| 5 | Travel | Itemized | $39,695.87 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $1,939.25 |
| Member total | $531,823.66 |
Staff, by title16 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $71,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $59,800.00 |
| DEPUTY CHIEF OF STAFF | 2 | $52,783.33 |
| COMMUNICATIONS DIRECTOR | 1 | $47,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $47,500.00 |
| DISTRICT DIRECTOR | 1 | $36,008.34 |
| CASEWORK MANAGER | 1 | $32,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $30,833.33 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $24,499.99 |
| VETERANS AFFAIRS FIELD REP. | 1 | $22,750.01 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,000.00 |
| Payroll total | 16 | $435,424.98 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-21347 | 2024-12-10 | 2022-12-13–2022-12-13 | INSURANCE | IndividualName withheld | −$184.04 |
| X0200382 | 2024-10-15 | 2024-08-30–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX QYGRBJWLRS5H | $21.19 |
| X0200380 | 2024-10-17 | 2024-09-12–2024-10-11 | INSURANCE | IndividualName withheld | $253.67 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207552 | 2024-11-04 | 2024-10-16–2024-11-15 | INSURANCE | IndividualName withheld | $260.01 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207655 | 2024-11-20 | 2024-10-18–2024-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-09-30–2024-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX M4TZWGC9C8N2 | $21.19 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0209767 | 2024-11-08 | 2023-12-22–2023-12-22 | JANITORIAL AND MAINT SERV | BURDICKS INTEGRATION GROUP INC | $150.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200382 | 2024-10-15 | 2024-08-11–2024-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $344.95 |
| 01784129 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | $1,675.00 |
| 01784229 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,050.00 |
| 01784250 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| X0200380 | 2024-10-17 | 2024-09-08–2024-10-07 | UTILITIES | CITIBANK -Spectrum | $159.97 |
| 〃 | 〃 | 2024-09-21–2024-10-20 | UTILITIES | 〃 | $239.97 |
| 01787205 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | −$1,675.00 |
| 01787357 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | −$2,050.00 |
| 01787381 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$750.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.40 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0211269 | 2024-12-09 | 2024-11-14–2024-11-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $23.85 |
| MED0139082 | 2024-12-23 | 2024-12-02–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.10 |
| X0218411 | 2024-12-16 | 2023-12-28–2023-12-28 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $17,310.00 |
| X0218430 | 2024-12-17 | 2023-10-30–2023-10-30 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $2,500.00 |
| X0218425 | 2024-12-19 | 2023-10-31–2023-10-31 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $7,725.12 |
Travel, line by line132 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192483 | 2024-10-01 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,376.36 |
| X0197069 | 2024-10-01 | 2024-09-16–2024-09-18 | LODGING | IndividualName withheld | $423.04 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $41.70 |
| 〃 | 〃 | 2024-09-16–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.44 |
| X0197804 | 2024-10-01 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.19 |
| X0197845 | 2024-10-01 | 2024-09-15–2024-09-15 | MEALS | IndividualName withheld | $52.07 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198342 | 2024-10-01 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.58 |
| X0201114 | 2024-10-08 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $49.00 |
| X0200382 | 2024-10-15 | 2024-09-18–2024-10-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-09-13–2024-10-13 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2024-09-20–2024-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $35.99 |
| 〃 | 〃 | 2024-09-21–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Great Falls Trib | $18.01 |
| X0200380 | 2024-10-17 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $521.49 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Great Falls Trib | $4.99 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | WATER | CITIBANK -IN FROSTY SOLUTIONS LLC | $39.00 |
| X0202750 | 2024-10-17 | 2024-10-05–2024-10-05 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |