Representative · MT · Republican · bioguide R000103
Matthew M. Rosendale, Sr.
In office since 2021
Quarter
Spent this quarter$3,625.512022 HON. MATTHEW M. ROSENDALE ($594.78) · 2023 HON. MATTHEW M. ROSENDALE, SR. ($73.73) · 2024 HON. MATTHEW M. ROSENDALE, SR. ($2,957.00) · Median member: $428,214.67
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATTHEW M. ROSENDALE | 2022 | $594.78 |
| 2023 HON. MATTHEW M. ROSENDALE, SR. | 2023 | $73.73 |
| 2024 HON. MATTHEW M. ROSENDALE, SR. | 2024 | $2,957.00 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | −$227.54 |
| 2 | Travel | Itemized | $3,829.07 |
| 3 | Supplies and materials | Itemized | $23.98 |
| Member total | $3,625.51 |
Staff, by title0 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1835463 | 2025-05-29 | 2024-12-16–2024-12-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.57 |
| 1835379 | 2025-05-30 | 2024-11-25–2024-11-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.86 |
| X0163753 | 2025-06-03 | 2024-04-21–2024-05-20 | UTILITIES | CHARTER COMMUNICATIONS | −$244.97 |
Travel, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823639 | 2025-04-22 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $717.20 |
| 〃 | 〃 | 2022-03-26–2022-03-28 | LODGING | 〃 | −$103.00 |
| AC-22072 | 2025-06-11 | 2022-11-09–2022-11-09 | MEALS | CITIBANK | −$19.42 |
| X0247904 | 2025-04-16 | 2024-11-21–2024-11-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $883.98 |
| X0215172 | 2025-04-23 | 2024-11-15–2024-11-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $672.60 |
| 〃 | 〃 | 2024-11-18–2024-11-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $743.98 |
| 1834721 | 2025-05-30 | 2024-11-21–2024-11-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $883.98 |
| 1823639 | 2025-04-22 | 2023-08-02–2023-08-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.75 |
Supplies and materials, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063756 | 2025-04-28 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HC8VX2C01 | $18.99 |