Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$136,024.482021 HON. MATTHEW M. ROSENDALE, SR. ($150.00) · 2023 HON. MATTHEW M. ROSENDALE, SR. ($4,926.40) · 2024 HON. MATTHEW M. ROSENDALE, SR. ($130,948.08) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $7,244.45 · 11 titles
Adds up?Adds up Pass15 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATTHEW M. ROSENDALE, SR. | 2021 | $150.00 |
| 2023 HON. MATTHEW M. ROSENDALE, SR. | 2023 | $4,926.40 |
| 2024 HON. MATTHEW M. ROSENDALE, SR. | 2024 | $130,948.08 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,244.45 |
| 2 | Contractual services | Itemized | $469.78 |
| 3 | Rent, communications and utilities | Itemized | $15,226.02 |
| 4 | Printing and franked mail | Itemized | $98,379.35 |
| 5 | Travel | Itemized | $14,408.02 |
| 6 | Supplies and materials | Itemized | $296.86 |
| Member total | $136,024.48 |
Staff, by title14 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $1,138.90 |
| DEPUTY CHIEF OF STAFF | 1 | $1,105.56 |
| LEGISLATIVE ASSISTANT | 2 | $933.33 |
| COMMUNICATIONS DIRECTOR | 1 | $833.33 |
| LEGISLATIVE DIRECTOR | 1 | $833.33 |
| DISTRICT DIRECTOR | 1 | $611.11 |
| CASEWORK MANAGER | 1 | $500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $416.67 |
| VETERAN'S AFFAIRS REPRESENTATI | 1 | $388.89 |
| VETERANS AFFAIRS FIELD REP. | 1 | $361.11 |
| SHARED EMPLOYEE | 1 | $122.22 |
| Payroll total | 14 | $7,244.45 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214901 | 2025-01-07 | 2024-11-18–2024-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-10-30–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 5C3MWH5THJRX | $21.19 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218423 | 2025-01-07 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | AMPLIFY INC | $3,399.98 |
| X0223136 | 2025-01-07 | 2024-11-11–2024-12-10 | UTILITIES | IndividualName withheld | $344.75 |
| X0223658 | 2025-01-08 | 2024-12-17–2024-12-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,756.10 |
| X0225971 | 2025-01-15 | 2024-12-11–2024-12-17 | UTILITIES | VERIZON WIRELESS | $79.03 |
| X0226003 | 2025-01-15 | 2024-10-11–2024-11-10 | UTILITIES | IndividualName withheld | $344.75 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $770.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.90 |
| X0213840 | 2025-01-22 | 2024-12-12–2024-12-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.50 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,760.36 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.25 |
| X0223657 | 2025-01-07 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $973.00 |
| X0223645 | 2025-01-08 | 2024-12-26–2024-12-26 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $28,145.50 |
| X0220505 | 2025-01-10 | 2024-01-02–2024-01-02 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $47,482.24 |
Travel, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1797024 | 2025-01-03 | 2024-12-03–2024-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,944.98 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $25.40 |
| X0200550 | 2025-01-07 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$1,709.97 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $674.35 |
| 〃 | 〃 | 2024-11-12–2024-11-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,147.36 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | 〃 | $26.02 |
| X0207918 | 2025-01-07 | 2024-10-22–2024-10-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $603.97 |
| 〃 | 〃 | 2024-10-25–2024-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $781.46 |
| X0214783 | 2025-01-07 | 2024-11-07–2024-11-08 | LODGING | CITIBANK | $324.92 |
| 〃 | 〃 | 2024-11-11–2024-11-12 | LODGING | 〃 | $96.91 |
Supplies and materials, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0213936 | 2025-01-21 | 2021-07-01–2021-07-01 | WATER | CULLIGAN QUENCH | $150.00 |
| X0214901 | 2025-01-07 | 2024-11-20–2024-12-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $35.99 |
| 〃 | 〃 | 2024-11-22–2024-12-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $18.01 |
| X0219288 | 2025-01-08 | 2024-12-09–2024-12-11 | FOOD & BEVERAGE | IndividualName withheld | $110.83 |
| X0213936 | 2025-01-21 | 2024-11-20–2024-11-30 | WATER | CULLIGAN QUENCH | −$17.97 |