Representative · UT · Republican · bioguide L000584
Mia B. Love
In office since 2015
Spent this quarter$256,672.492015 HON. MIA B. LOVE ($66.50) · 2016 HON. MIA B. LOVE ($256,605.99) · Median member: $323,677.86
2016 so far$1,184,413.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $192,737.57 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIA B. LOVE | 2015 | $66.50 |
| 2016 HON. MIA B. LOVE | 2016 | $256,605.99 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,737.57 |
| 2 | Contractual services | Itemized | $8,835.00 |
| 3 | Rent, communications and utilities | Itemized | $15,215.89 |
| 4 | Printing and franked mail | Itemized | $14,446.40 |
| 5 | Travel | Itemized | $23,467.84 |
| 6 | Equipment | Itemized | $653.96 |
| 7 | Supplies and materials | Itemized | $1,315.83 |
| Member total | $256,672.49 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 | $12,833.34 |
| SCHEDULER | 1 | $11,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $8,226.39 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,525.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,402.83 |
| EXECUTIVE ASSISTANT | 1 | $3,500.00 |
| Payroll total | 19 | $192,737.57 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882657 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| E0452206 | 2016-10-28 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 887884 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| E0460031 | 2016-11-23 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 895299 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| E0468888 | 2016-12-16 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446872 | 2016-10-06 | 2016-09-06–2016-09-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.54 |
| 882461 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,698.00 |
| E0446880 | 2016-10-27 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $60.00 |
| E0452177 | 2016-10-27 | 2016-10-07–2016-11-06 | UTILITIES | COMCAST | $524.30 |
| E0452179 | 2016-10-27 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.70 |
| E0452208 | 2016-10-27 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.57 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $570.35 |
| E0454613 | 2016-10-28 | 2016-09-23–2016-09-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.55 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.69 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.66 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.08 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0452193 | 2016-10-28 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,407.00 |
| E0453146 | 2016-11-01 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $1,611.00 |
| E0461035 | 2016-11-23 | 2016-02-21–2016-04-04 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $10,000.00 |
Travel, line by line102 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446777 | 2016-10-03 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.10 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $424.10 |
| E0445764 | 2016-10-04 | 2016-08-21–2016-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.30 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.20 |
| E0446871 | 2016-10-06 | 2016-07-28–2016-07-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0446870 | 2016-10-07 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.50 |
| 〃 | 〃 | 2016-02-05–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.00 |
| 〃 | 〃 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.50 |
| 〃 | 〃 | 2016-04-01–2016-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.00 |
| 〃 | 〃 | 2016-05-02–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.50 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.94 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445799 | 2016-10-04 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.35 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $346.04 |
| E0446871 | 2016-10-06 | 2016-08-04–2016-08-23 | FOOD & BEVERAGE | IndividualName withheld | $92.00 |
| E0452180 | 2016-10-27 | 2016-09-20–2016-10-31 | WATER | CULLIGAN BOTTLED WATER | $31.32 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.03 |
| E0453294 | 2016-11-01 | 2016-10-12–2016-10-13 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| E0455944 | 2016-11-05 | 2016-10-08–2016-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.14 |
| E0461027 | 2016-11-18 | 2016-10-24–2016-10-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $9.25 |
| E0457119 | 2016-11-21 | 2016-08-27–2016-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.40 |