11rows
$684.83paid 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
Representative · UT · Republican · bioguide L000584
Mia B. Love
In office since 2015
Spent this quarter$289,241.222015 HON. MIA B. LOVE ($866.68) · 2016 HON. MIA B. LOVE ($288,374.54) · Median member: $282,291.49
2016 so far$516,754.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $200,154.69 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIA B. LOVE | 2015 | $866.68 |
| 2016 HON. MIA B. LOVE | 2016 | $288,374.54 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,154.69 |
| 2 | Contractual services | Itemized | $8,856.37 |
| 3 | Rent, communications and utilities | Itemized | $18,721.16 |
| 4 | Printing and franked mail | Itemized | $39,504.58 |
| 5 | Travel | Itemized | $18,283.58 |
| 6 | Equipment | Itemized | $1,261.81 |
| 7 | Supplies and materials | Itemized | $2,459.03 |
| Member total | $289,241.22 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| SCHEDULER | 1 | $11,499.99 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| DIR OF BUSINESS OUTREACH | 1 | $8,050.00 |
| PART-TIME EMPLOYEE | 2 | $6,525.00 |
| SHARED EMPLOYEE | 4 | $5,508.01 |
| PROFESSIONAL STAFF | 2 | $3,583.33 |
| NON-STATUTORY COMPENSATION | 1 | $221.66 |
| EXECUTIVE ASSISTANT | 1 | −$233.33 |
| Payroll total | 22 | $200,154.69 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389992 | 2016-04-13 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 851236 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| E0397472 | 2016-05-03 | 2016-04-20–2016-04-20 | JANITORIAL AND MAINT SERV | BOSS FIRE PROTECTION | $21.37 |
| 856618 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| E0403900 | 2016-05-20 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0411971 | 2016-06-14 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 861967 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389080 | 2016-04-11 | 2016-03-14–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.50 |
| E0389996 | 2016-04-13 | 2016-04-07–2016-05-06 | UTILITIES | COMCAST | $533.66 |
| E0390006 | 2016-04-13 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.53 |
| 851039 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,698.00 |
| E0392850 | 2016-04-20 | 2016-03-22–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.04 |
| E0392852 | 2016-04-20 | 2016-03-23–2016-03-23 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,746.30 |
| E0392910 | 2016-04-20 | 2016-03-23–2016-03-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $70.90 |
| E0395125 | 2016-04-25 | 2016-04-01–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.79 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,282.50 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$71.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $497.47 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,366.58 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$86.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.07 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.02 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 850476 | 2016-04-14 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0391369 | 2016-04-18 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $587.00 |
Travel, line by line101 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389004 | 2016-04-11 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.10 |
| 〃 | 〃 | 2016-03-23–2016-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $848.20 |
| E0389005 | 2016-04-11 | 2016-03-23–2016-03-26 | LODGING | IndividualName withheld | $460.50 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $150.08 |
| E0389007 | 2016-04-11 | 2016-03-28–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0389990 | 2016-04-13 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0389999 | 2016-04-13 | 2016-03-09–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.00 |
| 〃 | 〃 | 2016-03-16–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0390005 | 2016-04-13 | 2016-03-20–2016-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $877.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $26.08 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389008 | 2016-04-11 | 2016-03-28–2016-03-28 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $310.87 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| E0406813 | 2016-05-27 | 2015-12-14–2015-12-14 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $296.91 |
Supplies and materials, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389991 | 2016-04-13 | 2016-03-31–2016-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0392854 | 2016-04-20 | 2016-03-29–2016-04-30 | WATER | CULLIGAN BOTTLED WATER | $37.24 |
| E0392855 | 2016-04-20 | 2016-04-05–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0395137 | 2016-04-26 | 2016-04-13–2016-04-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.89 |
| E0397457 | 2016-05-03 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $290.40 |
| 855430 | 2016-05-04 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $138.95 |
| E0401409 | 2016-05-18 | 2016-05-03–2016-05-03 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0402632 | 2016-05-19 | 2016-05-02–2016-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.53 |