20rows
$8,222.40paid 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$323,103.362017 HON. MIA B. LOVE ($71,206.65) · 2018 HON. MIA B. LOVE ($251,896.71) · Median member: $335,905.50
2018 so far$251,896.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $204,900.03 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIA B. LOVE | 2017 | $71,206.65 |
| 2018 HON. MIA B. LOVE | 2018 | $251,896.71 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,900.03 |
| 2 | Contractual services | Itemized | $30,193.30 |
| 3 | Rent, communications and utilities | Itemized | $20,154.62 |
| 4 | Printing and franked mail | Itemized | $28,724.51 |
| 5 | Travel | Itemized | $26,126.83 |
| 6 | Equipment | Itemized | $11,187.37 |
| 7 | Supplies and materials | Itemized | $1,816.70 |
| Member total | $323,103.36 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $30,000.00 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $17,000.01 |
| SR. LEGISLATIVE ASST/PRESS SEC | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| DISTRICT REPRESENTATIVE | 4 | $12,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $11,499.99 |
| DISTRICT SCHEDULER | 2 | $6,000.00 |
| SHARED EMPLOYEE | 6 | $5,400.00 |
| Payroll total | 32 | $204,900.03 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599029 | 2018-02-12 | 2018-01-23–2018-01-23 | SECURITY SERVICE | JONS LOCK AND KEY INC | $175.80 |
| 971451 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 979301 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0581722 | 2018-01-05 | 2017-11-21–2017-11-21 | SECURITY SERVICE | IndividualName withheld | $325.00 |
| E0581724 | 2018-01-05 | 2017-11-21–2017-11-21 | SECURITY SERVICE | IndividualName withheld | $292.50 |
| 965341 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $19,350.00 |
| E0587145 | 2018-01-17 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $8,550.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589289 | 2018-01-17 | 2018-01-07–2018-02-06 | UTILITIES | COMCAST | $583.46 |
| 968907 | 2018-01-24 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.05 |
| E0595486 | 2018-02-01 | 2018-01-17–2018-01-17 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,683.25 |
| E0596503 | 2018-02-07 | 2018-01-23–2018-01-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| E0597645 | 2018-02-12 | 2018-01-13–2018-02-13 | UTILITIES | IndividualName withheld | $49.95 |
| E0599026 | 2018-02-12 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $201.15 |
| E0599030 | 2018-02-12 | 2018-02-07–2018-03-06 | UTILITIES | COMCAST | $586.97 |
| 970848 | 2018-02-14 | 2018-01-29–2018-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.97 |
| 971228 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,255.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.89 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$67.25 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,055.54 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.82 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| E0605390 | 2018-03-12 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $8,622.00 |
| E0606347 | 2018-03-12 | 2018-02-27–2018-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.46 |
| E0590469 | 2018-01-20 | 2017-11-10–2017-11-10 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $8,691.00 |
Travel, line by line118 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590470 | 2018-01-19 | 2018-01-03–2018-01-03 | CAR RENTAL | IndividualName withheld | $30.10 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $23.16 |
| E0593808 | 2018-01-27 | 2018-01-10–2018-01-12 | CAR RENTAL | IndividualName withheld | $59.74 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | GASOLINE | IndividualName withheld | $32.91 |
| E0593809 | 2018-01-27 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $470.20 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $470.20 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $479.00 |
| E0596502 | 2018-02-02 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $263.00 |
| E0597645 | 2018-02-12 | 2018-01-22–2018-01-25 | LODGING | IndividualName withheld | $421.30 |
| 〃 | 〃 | 2018-01-22–2018-01-24 | MEALS | IndividualName withheld | $56.12 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.90 |
| 〃 | 〃 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 964460 | 2018-01-09 | 2017-12-15–2017-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $10,770.00 |
| E0589272 | 2018-01-19 | 2017-12-15–2017-12-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.47 |
Supplies and materials, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591664 | 2018-01-22 | 2018-01-01–2018-01-31 | WATER | CULLIGAN BOTTLED WATER | $8.55 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.68 |
| E0600988 | 2018-02-20 | 2018-01-16–2018-02-28 | WATER | CULLIGAN BOTTLED WATER | $43.16 |
| E0600984 | 2018-02-21 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $339.86 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $391.66 |
| E0608666 | 2018-03-19 | 2018-02-27–2018-03-31 | WATER | CULLIGAN BOTTLED WATER | $25.40 |
| E0610664 | 2018-03-28 | 2018-03-12–2018-03-12 | FOOD & BEVERAGE | IndividualName withheld | $12.67 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |