17rows
$6,549.50paid 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$376,491.902016 HON. MIA B. LOVE ($40.65) · 2017 HON. MIA B. LOVE ($376,451.25) · Median member: $341,527.33
2017 so far$1,162,455.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $221,805.44 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIA B. LOVE | 2016 | $40.65 |
| 2017 HON. MIA B. LOVE | 2017 | $376,451.25 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,805.44 |
| 2 | Contractual services | Itemized | $12,616.00 |
| 3 | Rent, communications and utilities | Itemized | $21,131.63 |
| 4 | Printing and franked mail | Itemized | $88,257.69 |
| 5 | Travel | Itemized | $24,541.53 |
| 6 | Equipment | Itemized | $7,309.80 |
| 7 | Supplies and materials | Itemized | $829.81 |
| Member total | $376,491.90 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $30,700.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $25,699.99 |
| DISTRICT REPRESENTATIVE | 2 | $21,200.00 |
| DISTRICT DIRECTOR | 1 | $17,700.01 |
| SR. LEGISLATIVE ASST/PRESS SEC | 1 | $16,950.01 |
| STAFF ASSISTANT | 2 | $16,900.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,950.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,200.01 |
| EXECUTIVE ASSISTANT | 1 | $12,199.99 |
| DISTRICT SCHEDULER | 1 | $6,000.00 |
| SHARED EMPLOYEE | 4 | $5,388.75 |
| PAID INTERN | 3 | $1,500.00 |
| Payroll total | 20 | $221,805.44 |
Contractual services, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560589 | 2017-10-15 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 947876 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0560587 | 2017-10-18 | 2017-09-26–2017-09-27 | TRAINING | IndividualName withheld | $100.00 |
| E0563057 | 2017-10-27 | 2017-08-03–2017-08-03 | SECURITY SERVICE | IndividualName withheld | $715.00 |
| E0563060 | 2017-10-27 | 2017-08-02–2017-08-03 | SECURITY SERVICE | IndividualName withheld | $586.00 |
| E0565839 | 2017-11-06 | 2017-10-17–2017-10-17 | SECURITY SERVICE | IndividualName withheld | $195.00 |
| E0565838 | 2017-11-07 | 2017-10-17–2017-10-17 | SECURITY SERVICE | IndividualName withheld | $195.00 |
| 956176 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0569189 | 2017-11-17 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0570101 | 2017-11-18 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560648 | 2017-10-15 | 2017-10-07–2017-11-06 | UTILITIES | COMCAST | $569.32 |
| 947587 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,255.00 |
| E0560625 | 2017-10-17 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.42 |
| E0562088 | 2017-10-26 | 2017-09-01–2017-09-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $90.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.41 |
| E0565081 | 2017-11-01 | 2017-10-17–2017-10-17 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $231.71 |
| E0569187 | 2017-11-14 | 2017-10-24–2017-11-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.83 |
| 955889 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,255.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.94 |
| 952288 | 2017-10-30 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,920.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.73 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,994.94 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.60 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,410.33 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0560577 | 2017-10-15 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line112 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560578 | 2017-10-18 | 2017-09-12–2017-09-12 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $445.20 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $445.20 |
| E0560587 | 2017-10-18 | 2017-09-26–2017-09-27 | LODGING | IndividualName withheld | $101.29 |
| E0560588 | 2017-10-18 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $329.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $337.80 |
| E0560649 | 2017-10-18 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.50 |
| E0562093 | 2017-10-18 | 2017-08-14–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.40 |
| E0563056 | 2017-10-18 | 2017-02-24–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $445.20 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | TAXI/PARKING/TOLLS | 〃 | $18.46 |
| E0562087 | 2017-10-26 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $259.20 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| 963777 | 2017-12-28 | 2017-11-09–2017-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,390.90 |
| 963780 | 2017-12-28 | 2017-11-09–2017-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,390.90 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560575 | 2017-10-18 | 2017-01-28–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $29.80 |
| 〃 | 〃 | 2017-01-28–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.53 |
| E0563059 | 2017-10-25 | 2017-09-05–2017-10-31 | WATER | CULLIGAN BOTTLED WATER | $25.40 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.54 |
| 957680 | 2017-11-27 | 2017-11-20–2017-11-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 25 | EXPRESS OFFICE PRODUCTS | $84.00 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.21 |
| E0576104 | 2017-12-21 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.15 |
| E0575814 | 2017-12-22 | 2017-11-01–2017-11-30 | WATER | CULLIGAN BOTTLED WATER | $25.40 |