17rows
$7,090.20paid 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$262,215.172015 HON. MIA B. LOVE ($552.39) · 2016 HON. MIA B. LOVE ($855.75) · 2017 HON. MIA B. LOVE ($260,807.03) · Median member: $289,986.76
2017 so far$493,935.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $200,544.10 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIA B. LOVE | 2015 | $552.39 |
| 2016 HON. MIA B. LOVE | 2016 | $855.75 |
| 2017 HON. MIA B. LOVE | 2017 | $260,807.03 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,544.10 |
| 2 | Contractual services | Itemized | $8,107.39 |
| 3 | Rent, communications and utilities | Itemized | $27,940.78 |
| 4 | Printing and franked mail | Itemized | $1,886.81 |
| 5 | Travel | Itemized | $20,384.00 |
| 6 | Equipment | Itemized | $1,080.39 |
| 7 | Supplies and materials | Itemized | $2,271.70 |
| Member total | $262,215.17 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,583.35 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $17,250.00 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 5 | $5,960.70 |
| PART-TIME EMPLOYEE | 2 | $5,500.00 |
| DISTRICT SCHEDULER | 1 | $3,000.00 |
| Payroll total | 20 | $200,544.10 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502815 | 2017-04-06 | 2017-03-22–2017-03-22 | TRANSLATN AND INTERPRET SERV | INTERWEST INTERPRETING INC | $110.00 |
| 914164 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0505118 | 2017-04-20 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0511916 | 2017-05-08 | 2017-04-25–2017-04-25 | JANITORIAL AND MAINT SERV | BOSS FIRE PROTECTION | $47.39 |
| E0514301 | 2017-05-12 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 919758 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 927878 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0526844 | 2017-06-22 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499872 | 2017-04-03 | 2017-03-01–2017-03-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.11 |
| E0501078 | 2017-04-06 | 2017-02-28–2017-02-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.40 |
| 913873 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,255.00 |
| E0505117 | 2017-04-18 | 2017-04-07–2017-05-06 | UTILITIES | COMCAST | $576.53 |
| E0505119 | 2017-04-18 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.10 |
| E0507519 | 2017-04-21 | 2017-03-01–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $5,655.00 |
| E0509357 | 2017-04-24 | 2017-03-29–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.21 |
| E0507495 | 2017-04-26 | 2017-03-16–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $7,535.06 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.10 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$97.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.68 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$124.66 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| E0505091 | 2017-04-19 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0508646 | 2017-04-26 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0508642 | 2017-04-27 | 2017-02-04–2017-02-04 | PRINTING & REPRODUCTION | IndividualName withheld | $22.35 |
| 913380 | 2017-04-28 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
Travel, line by line101 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499880 | 2017-04-03 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $445.20 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $445.20 |
| E0502814 | 2017-04-10 | 2017-02-22–2017-02-24 | LODGING | IndividualName withheld | $340.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $59.26 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0502816 | 2017-04-10 | 2017-01-06–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.10 |
| 〃 | 〃 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.30 |
| 〃 | 〃 | 2017-03-02–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.45 |
| E0502817 | 2017-04-10 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $445.20 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $445.20 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| 923186 | 2017-05-19 | 2015-06-17–2015-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $552.39 |
Supplies and materials, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499876 | 2017-04-03 | 2017-02-13–2017-03-31 | WATER | CULLIGAN BOTTLED WATER | $25.40 |
| E0509369 | 2017-04-25 | 2017-02-27–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.80 |
| E0507517 | 2017-04-27 | 2017-01-04–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2017-01-04–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $271.99 |
| 〃 | 〃 | 2017-01-23–2017-01-24 | FOOD & BEVERAGE | IndividualName withheld | $37.24 |
| 〃 | 〃 | 2017-02-14–2017-02-22 | FOOD & BEVERAGE | IndividualName withheld | $59.24 |
| E0508641 | 2017-04-27 | 2017-03-14–2017-04-30 | WATER | CULLIGAN BOTTLED WATER | $25.40 |
| E0509352 | 2017-04-27 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.37 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.20 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.12 |