16rows
$6,332.00paid 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$295,821.562017 HON. MIA B. LOVE ($179.00) · 2018 HON. MIA B. LOVE ($295,642.56) · Median member: $302,276.68
2018 so far$547,539.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $205,002.80 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIA B. LOVE | 2017 | $179.00 |
| 2018 HON. MIA B. LOVE | 2018 | $295,642.56 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,002.80 |
| 2 | Contractual services | Itemized | $2,317.40 |
| 3 | Rent, communications and utilities | Itemized | $19,593.26 |
| 4 | Printing and franked mail | Itemized | $37,635.82 |
| 5 | Travel | Itemized | $29,336.08 |
| 6 | Equipment | Itemized | $632.00 |
| 7 | Supplies and materials | Itemized | $1,304.20 |
| Member total | $295,821.56 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $18,477.78 |
| SR. LEGISLATIVE ASST/PRESS SEC | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $11,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,000.00 |
| DISTRICT SCHEDULER | 1 | $6,000.00 |
| SHARED EMPLOYEE | 4 | $5,400.00 |
| PAID INTERN | 1 | $2,375.00 |
| Payroll total | 17 | $205,002.80 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982780 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0621530 | 2018-05-04 | 2018-04-23–2018-04-23 | JANITORIAL AND MAINT SERV | BOSS FIRE PROTECTION | $67.40 |
| 988806 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 994845 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615739 | 2018-04-11 | 2018-04-07–2018-05-06 | UTILITIES | COMCAST | $586.97 |
| 982556 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,255.00 |
| E0616590 | 2018-04-17 | 2018-03-12–2018-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 |
| E0616591 | 2018-04-17 | 2018-02-13–2018-02-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.95 |
| E0616594 | 2018-04-17 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $201.15 |
| E0616596 | 2018-04-18 | 2018-03-13–2018-03-13 | UTILITIES | IndividualName withheld | $49.95 |
| E0617893 | 2018-04-24 | 2018-02-23–2018-03-22 | UTILITIES | HON MIA B LOVE | $49.95 |
| 〃 | 〃 | 2018-03-23–2018-04-22 | UTILITIES | 〃 | $49.95 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.81 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,780.66 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.64 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $794.06 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$65.80 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,025.24 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.06 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| E0615736 | 2018-04-16 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $8,622.00 |
Travel, line by line106 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615735 | 2018-04-16 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.40 |
| 〃 | 〃 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.90 |
| 〃 | 〃 | 2018-03-05–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.00 |
| E0615737 | 2018-04-16 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $470.30 |
| E0616591 | 2018-04-17 | 2018-02-19–2018-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $339.26 |
| 〃 | 〃 | 2018-02-19–2018-02-21 | MEALS | IndividualName withheld | $54.28 |
| 〃 | 〃 | 2018-02-19–2018-02-22 | CAR RENTAL | IndividualName withheld | $427.96 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | GASOLINE | IndividualName withheld | $26.84 |
| 〃 | 〃 | 2018-02-22–2018-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.61 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2018-04-05–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615735 | 2018-04-16 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| E0616591 | 2018-04-17 | 2018-02-05–2019-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.90 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $226.00 |
| E0616596 | 2018-04-18 | 2018-03-02–2019-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.90 |
| E0617892 | 2018-04-20 | 2018-03-27–2018-04-30 | WATER | CULLIGAN BOTTLED WATER | $19.47 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$280.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.91 |
| 988344 | 2018-05-16 | 2018-04-25–2018-04-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $367.98 |
| E0623479 | 2018-05-16 | 2018-04-30–2018-04-30 | FOOD & BEVERAGE | IndividualName withheld | $79.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.44 |