13rows
$5,722.20paid 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$264,126.392016 HON. MIA B. LOVE ($30,998.34) · 2017 HON. MIA B. LOVE ($233,128.05) · Median member: $297,702.03
2017 so far$233,128.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $203,473.76 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIA B. LOVE | 2016 | $30,998.34 |
| 2017 HON. MIA B. LOVE | 2017 | $233,128.05 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,473.76 |
| 2 | Contractual services | Itemized | $12,542.64 |
| 3 | Rent, communications and utilities | Itemized | $15,121.69 |
| 4 | Printing and franked mail | Itemized | $806.95 |
| 5 | Travel | Itemized | $18,819.18 |
| 6 | Equipment | Itemized | $528.00 |
| 7 | Supplies and materials | Itemized | $12,834.17 |
| Member total | $264,126.39 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,484.75 |
| COMMUNICATIONS DIRECTOR | 2 | $30,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,500.01 |
| DISTRICT DIRECTOR | 2 | $17,500.01 |
| STAFF ASSISTANT | 3 | $15,288.90 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $11,750.00 |
| EXECUTIVE ASSISTANT | 2 | $11,000.00 |
| PART-TIME EMPLOYEE | 4 | $7,700.00 |
| SHARED EMPLOYEE | 5 | $5,500.07 |
| DISTRICT SCHEDULER | 2 | $3,500.00 |
| Payroll total | 32 | $203,473.76 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476295 | 2017-01-15 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0476361 | 2017-01-15 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| 897911 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 903191 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0489447 | 2017-03-03 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 908577 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0496503 | 2017-03-23 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0478661 | 2017-01-20 | 2016-12-01–2016-12-01 | TRAINING | IndividualName withheld | $32.64 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474976 | 2017-01-05 | 2016-12-07–2017-01-06 | UTILITIES | COMCAST | $574.78 |
| E0476349 | 2017-01-15 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $60.00 |
| 897619 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,255.00 |
| E0476294 | 2017-01-17 | 2017-01-07–2017-02-06 | UTILITIES | COMCAST | $574.78 |
| E0476360 | 2017-01-17 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.36 |
| 902899 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,255.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $572.16 |
| E0488509 | 2017-03-02 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $202.77 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.33 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$80.90 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.01 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.10 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| E0480798 | 2017-01-31 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.80 |
| E0489476 | 2017-03-03 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.55 |
| E0493628 | 2017-03-10 | 2016-09-30–2016-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $47.21 |
Travel, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478665 | 2017-01-20 | 2017-01-04–2017-01-05 | CAR RENTAL | IndividualName withheld | $33.96 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | GASOLINE | IndividualName withheld | $20.22 |
| E0478668 | 2017-01-20 | 2017-01-02–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $774.20 |
| E0479885 | 2017-01-30 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $445.20 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $445.10 |
| E0480821 | 2017-02-03 | 2017-01-12–2017-01-13 | CAR RENTAL | IndividualName withheld | $40.37 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | GASOLINE | IndividualName withheld | $17.44 |
| E0480831 | 2017-02-03 | 2017-01-09–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $774.20 |
| E0486943 | 2017-02-24 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $424.10 |
| E0486945 | 2017-02-24 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $424.10 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.55 |
| E0480818 | 2017-02-01 | 2016-12-14–2017-01-31 | WATER | CULLIGAN BOTTLED WATER | $31.32 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.45 |
| E0489451 | 2017-03-03 | 2017-02-01–2017-02-28 | WATER | CULLIGAN BOTTLED WATER | $8.55 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.61 |
| E0471718 | 2017-01-03 | 2016-11-09–2016-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $20.27 |
| E0472960 | 2017-01-05 | 2017-05-27–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $9,471.00 |