House ›Members' accounts ›Mia B. Love

Representative · UT · Republican · bioguide L000584

Mia B. Love

In office since 2015

Quarter

Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$291,942.112015 HON. MIA B. LOVE ($63,562.00) · 2016 HON. MIA B. LOVE ($228,380.11) · Median member: $302,567.93

2016 so far$228,380.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $188,329.74 · 12 titles

Adds up?Adds up Pass20 checks

1rows

$424.10paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MIA B. LOVE	2015	$63,562.00
2016 HON. MIA B. LOVE	2016	$228,380.11

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$188,329.74
2	Contractual services	Itemized	$11,535.00
3	Rent, communications and utilities	Itemized	$16,602.72
4	Printing and franked mail	Itemized	$60,349.83
5	Travel	Itemized	$13,063.67
6	Equipment	Itemized	$654.03
7	Supplies and materials	Itemized	$1,407.12
	Member total		$291,942.11

Staff, by title30 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$38,750.01
COMMUNICATIONS DIRECTOR	2	$30,300.00
LEGISLATIVE ASSISTANT	4	$21,549.99
LEGISLATIVE DIRECTOR	2	$20,000.01
DISTRICT DIRECTOR	2	$17,000.01
STAFF ASSISTANT	4	$15,800.01
CONSTITUENT SERVICES REP	2	$11,550.00
SCHEDULER	2	$11,499.99
DISTRICT REPRESENTATIVE	2	$11,250.00
PART-TIME EMPLOYEE	3	$6,125.00
SHARED EMPLOYEE	4	$4,726.38
NON-STATUTORY COMPENSATION	1	−$221.66
Payroll total	30	$188,329.74

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359584	2016-01-13	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$750.00
834805	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,195.00
840217	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,195.00
E0371895	2016-02-18	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$750.00
E0379409	2016-03-15	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$750.00
848156	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,195.00
E0361295	2016-01-19	2015-12-30–2015-12-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$2,500.00
E0374600	2016-02-26	2015-11-01–2015-11-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$200.00

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Rent, communications and utilities, line by line46 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358679	2016-01-12	2016-01-07–2016-02-06	UTILITIES	COMCAST	$523.40
E0359662	2016-01-14	2015-12-24–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$200.00
840018	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	WEST JORDAN GATEWAY LLC	$3,698.00
E0371886	2016-02-18	2016-01-24–2016-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$200.53
E0371890	2016-02-18	2016-02-07–2016-03-06	UTILITIES	COMCAST	$524.16
E0374481	2016-02-25	2016-02-03–2016-02-03	POSTAGE / COURIER / BOX RENTAL	UPS	$5.92
E0374595	2016-02-25	2016-02-02–2016-02-02	POSTAGE / COURIER / BOX RENTAL	UPS	$23.37
E0374437	2016-02-26	2016-01-15–2016-01-23	UTILITIES	CITIBANK GOV CARD SERVICE	$57.45
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.75

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Printing and franked mail, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$24.54
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$116.20
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,480.96
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$9,874.91
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$129.60
E0374477	2016-02-25	2016-02-12–2016-02-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
844922	2016-03-10	2016-02-12–2016-02-12	PRINTING & REPRODUCTION	PUBLIC PRINTER	$25.01
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$84.26
838734	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$13,807.25
E0359658	2016-01-12	2015-10-07–2015-10-07	PRINTING & REPRODUCTION	THE FRANKING GROUP	$5,282.00

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Travel, line by line66 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364059	2016-01-27	2016-01-05–2016-01-06	CAR RENTAL	IndividualName withheld	$40.61
〃	〃	2016-01-14–2016-01-15	CAR RENTAL	IndividualName withheld	$43.54
〃	〃	2016-01-06–2016-01-06	GASOLINE	IndividualName withheld	$15.36
〃	〃	2016-01-14–2016-01-14	GASOLINE	IndividualName withheld	$8.01
〃	〃	2016-01-11–2016-01-11	TAXI/PARKING/TOLLS	IndividualName withheld	$2.00
E0371409	2016-02-18	2016-01-22–2016-01-22	MEALS	IndividualName withheld	$3.85
E0371904	2016-02-18	2016-01-12–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$55.45
E0371905	2016-02-18	2016-02-01–2016-02-01	TAXI/PARKING/TOLLS	IndividualName withheld	$14.70
E0371882	2016-02-19	2016-02-03–2016-02-03	CAR RENTAL	IndividualName withheld	$40.61
〃	〃	〃	GASOLINE	IndividualName withheld	$10.91

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Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$176.00
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$176.00
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$176.00
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01

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all 6 rows as JSON
House detail CSV (rows 55,780 – 55,785)

Supplies and materials, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363355	2016-01-26	2016-01-01–2016-01-31	WATER	CULLIGAN BOTTLED WATER	$33.40
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$231.55
E0371402	2016-02-18	2016-01-31–2016-02-29	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0371904	2016-02-18	2016-02-05–2016-02-05	FOOD & BEVERAGE	IndividualName withheld	$28.02
E0371907	2016-02-18	2016-01-04–2016-02-29	WATER	CULLIGAN BOTTLED WATER	$19.47
E0372552	2016-02-22	2016-01-15–2016-01-15	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$46.30
〃	〃	2016-01-30–2016-01-30	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$16.95
E0374486	2016-02-29	2016-02-08–2016-02-08	FOOD & BEVERAGE	IndividualName withheld	$13.77
E0374601	2016-02-29	2016-01-18–2016-01-18	FOOD & BEVERAGE	IndividualName withheld	$6.08
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$237.00

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