1rows
$40.28paid 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$411,053.152016 HON. MIA B. LOVE ($411,053.15) · Median member: $292,350.17
2016 so far$927,807.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $200,468.08 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIA B. LOVE | 2016 | $411,053.15 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,468.08 |
| 2 | Contractual services | Itemized | $8,835.00 |
| 3 | Rent, communications and utilities | Itemized | $19,034.25 |
| 4 | Printing and franked mail | Itemized | $149,942.36 |
| 5 | Travel | Itemized | $23,374.50 |
| 6 | Equipment | Itemized | $1,536.08 |
| 7 | Supplies and materials | Itemized | $7,862.88 |
| Member total | $411,053.15 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| SHARED EMPLOYEE | 5 | $16,076.39 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| SCHEDULER | 1 | $11,499.99 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $4,275.00 |
| DIR OF BUSINESS OUTREACH | 1 | $3,616.67 |
| Payroll total | 19 | $200,468.08 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420294 | 2016-07-11 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 867106 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 872354 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 877592 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| E0440677 | 2016-09-16 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0440708 | 2016-09-16 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417476 | 2016-07-01 | 2016-06-01–2016-06-01 | UTILITIES | IndividualName withheld | $49.95 |
| E0420295 | 2016-07-11 | 2016-07-07–2016-08-06 | UTILITIES | COMCAST | $524.10 |
| E0420299 | 2016-07-11 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.44 |
| E0420306 | 2016-07-11 | 2016-06-25–2016-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.25 |
| 866908 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,698.00 |
| E0422949 | 2016-07-19 | 2016-06-02–2016-06-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $56.45 |
| E0423084 | 2016-07-20 | 2016-07-01–2016-07-01 | UTILITIES | IndividualName withheld | $49.95 |
| E0423125 | 2016-07-20 | 2016-06-23–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.16 |
| E0423128 | 2016-07-20 | 2016-06-29–2016-06-29 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,720.00 |
| E0420298 | 2016-07-21 | 2016-06-27–2016-06-27 | TEMPORARY SPACE RENTAL | SALT LAKE COMMUNITY COLLEGE | $100.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.93 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,428.17 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.63 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.45 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,896.76 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.96 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 866542 | 2016-07-15 | 2016-05-23–2016-05-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $36.43 |
Travel, line by line105 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417476 | 2016-07-01 | 2016-06-06–2016-06-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $628.20 |
| 〃 | 〃 | 2016-06-01–2016-06-06 | MEALS | IndividualName withheld | $151.43 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $377.76 |
| 〃 | 〃 | 2016-06-06–2016-06-06 | GASOLINE | IndividualName withheld | $23.60 |
| 〃 | 〃 | 2016-05-25–2016-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.69 |
| E0420296 | 2016-07-11 | 2016-06-25–2016-06-27 | CAR RENTAL | IndividualName withheld | $197.56 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | GASOLINE | IndividualName withheld | $25.81 |
| 〃 | 〃 | 2016-06-26–2016-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0420330 | 2016-07-11 | 2016-06-10–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.00 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868146 | 2016-07-19 | 2016-05-25–2016-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $882.05 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0415417 | 2016-07-06 | 2016-02-17–2016-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.00 |
| E0420297 | 2016-07-11 | 2016-06-30–2016-07-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0424436 | 2016-07-21 | 2016-06-22–2016-07-31 | WATER | CULLIGAN BOTTLED WATER | $25.40 |
| E0424446 | 2016-07-23 | 2016-06-02–2016-06-02 | FOOD & BEVERAGE | IndividualName withheld | $15.70 |
| E0426135 | 2016-07-27 | 2016-06-18–2016-06-18 | FOOD & BEVERAGE | IndividualName withheld | $38.76 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.43 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.42 |
| E0427687 | 2016-08-03 | 2016-07-20–2016-07-20 | FOOD & BEVERAGE | IndividualName withheld | $10.69 |
| E0427670 | 2016-08-04 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $967.37 |