9rows
$4,082.80paid 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$301,744.902016 HON. MIA B. LOVE ($9,676.22) · 2017 HON. MIA B. LOVE ($292,068.68) · Median member: $294,398.14
2017 so far$786,003.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $202,360.43 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIA B. LOVE | 2016 | $9,676.22 |
| 2017 HON. MIA B. LOVE | 2017 | $292,068.68 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,360.43 |
| 2 | Contractual services | Itemized | $18,195.43 |
| 3 | Rent, communications and utilities | Itemized | $15,358.46 |
| 4 | Printing and franked mail | Itemized | $21,435.10 |
| 5 | Travel | Itemized | $24,712.80 |
| 6 | Equipment | Itemized | $6,711.44 |
| 7 | Supplies and materials | Itemized | $12,971.24 |
| Member total | $301,744.90 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $35,949.70 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,250.00 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,666.68 |
| STAFF ASSISTANT | 3 | $15,094.45 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $8,333.33 |
| SHARED EMPLOYEE | 4 | $5,966.25 |
| SR. LEGISLATIVE ASST/PRESS SEC | 1 | $5,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,516.67 |
| DISTRICT SCHEDULER | 1 | $3,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 24 | $202,360.43 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531445 | 2017-07-10 | 2017-06-08–2017-06-08 | SECURITY SERVICE | JONS LOCK AND KEY INC | $3,341.20 |
| E0531446 | 2017-07-10 | 2017-06-08–2017-06-08 | SECURITY SERVICE | JONS LOCK AND KEY INC | $575.92 |
| E0531447 | 2017-07-10 | 2017-06-08–2017-06-08 | SECURITY SERVICE | JONS LOCK AND KEY INC | $4,380.85 |
| 931121 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0535326 | 2017-07-20 | 2017-06-28–2017-06-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $70.00 |
| E0535331 | 2017-07-20 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0538844 | 2017-08-02 | 2017-07-01–2017-07-31 | SECURITY SERVICE | JONS LOCK AND KEY INC | $38.46 |
| 936766 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0542785 | 2017-08-17 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0547021 | 2017-09-05 | 2017-08-02–2017-08-04 | SECURITY SERVICE | IndividualName withheld | $1,301.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531442 | 2017-07-10 | 2017-04-28–2017-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.33 |
| E0531444 | 2017-07-10 | 2017-06-06–2017-06-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.23 |
| 930833 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,255.00 |
| E0535329 | 2017-07-20 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.30 |
| E0535334 | 2017-07-20 | 2017-07-07–2017-08-06 | UTILITIES | COMCAST | $577.04 |
| E0535335 | 2017-07-24 | 2017-06-23–2017-06-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $767.86 |
| E0535333 | 2017-07-26 | 2017-06-19–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.19 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.23 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.83 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,750.68 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.16 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| E0537598 | 2017-07-26 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0538846 | 2017-08-01 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | IndividualName withheld | $2.42 |
Travel, line by line101 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528536 | 2017-07-07 | 2017-05-08–2017-05-09 | LODGING | IndividualName withheld | $279.69 |
| 〃 | 〃 | 2017-05-07–2017-05-09 | CAR RENTAL | IndividualName withheld | $195.24 |
| 〃 | 〃 | 2017-05-08–2017-05-09 | GASOLINE | IndividualName withheld | $80.72 |
| 〃 | 〃 | 2017-05-10–2017-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0530374 | 2017-07-07 | 2017-05-04–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.50 |
| E0530375 | 2017-07-07 | 2017-06-08–2017-06-08 | MEALS | IndividualName withheld | $11.11 |
| 〃 | 〃 | 2017-06-08–2017-06-09 | CAR RENTAL | IndividualName withheld | $48.81 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | GASOLINE | IndividualName withheld | $22.61 |
| E0530376 | 2017-07-07 | 2017-05-02–2017-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.60 |
| E0531442 | 2017-07-10 | 2017-04-14–2017-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932230 | 2017-07-17 | 2017-04-06–2017-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,582.79 |
| 932410 | 2017-07-20 | 2017-03-15–2017-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,017.86 |
| 932411 | 2017-07-20 | 2017-04-06–2017-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,582.79 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528536 | 2017-07-07 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-05-02–2017-05-12 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| E0531442 | 2017-07-10 | 2017-04-17–2017-04-27 | FOOD & BEVERAGE | IndividualName withheld | $205.51 |
| 932410 | 2017-07-20 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.69 |
| E0535327 | 2017-07-21 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2017-05-22–2017-06-08 | FOOD & BEVERAGE | IndividualName withheld | $136.99 |
| 〃 | 〃 | 2017-05-19–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.41 |
| E0537596 | 2017-07-28 | 2017-06-07–2017-07-31 | WATER | CULLIGAN BOTTLED WATER | $37.24 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.30 |