15rows
$6,075.40paid 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$338,129.352017 HON. MIA B. LOVE ($693.40) · 2018 HON. MIA B. LOVE ($337,435.95) · Median member: $312,059.33
2018 so far$884,975.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $207,686.12 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIA B. LOVE | 2017 | $693.40 |
| 2018 HON. MIA B. LOVE | 2018 | $337,435.95 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,686.12 |
| 2 | Contractual services | Itemized | $2,735.00 |
| 3 | Rent, communications and utilities | Itemized | $14,654.38 |
| 4 | Printing and franked mail | Itemized | $79,350.82 |
| 5 | Travel | Itemized | $32,419.75 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $635.28 |
| Member total | $338,129.35 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $18,999.99 |
| 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 SCHEDULER | 1 | $8,100.00 |
| SENIOR ADVISOR | 1 | $6,111.11 |
| SHARED EMPLOYEE | 4 | $5,400.00 |
| DISTRICT REPRESENTATIVE | 1 | $4,700.00 |
| PAID INTERN | 1 | $625.00 |
| Payroll total | 18 | $207,686.12 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000927 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1009351 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0651555 | 2018-08-30 | 2018-08-08–2018-08-08 | SECURITY SERVICE | IndividualName withheld | $195.00 |
| E0651556 | 2018-08-30 | 2018-08-08–2018-08-08 | SECURITY SERVICE | IndividualName withheld | $195.00 |
| E0653485 | 2018-09-11 | 2018-08-20–2018-08-20 | SECURITY SERVICE | JONS LOCK AND KEY INC | $95.00 |
| 1014285 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000704 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,255.00 |
| E0641065 | 2018-07-18 | 2018-07-07–2018-08-06 | UTILITIES | COMCAST | $576.50 |
| E0641060 | 2018-07-19 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.83 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $528.99 |
| E0646321 | 2018-08-10 | 2018-07-04–2018-08-04 | UTILITIES | IndividualName withheld | $49.95 |
| E0646326 | 2018-08-14 | 2018-06-13–2018-07-12 | UTILITIES | IndividualName withheld | $49.95 |
| E0646314 | 2018-08-15 | 2018-05-13–2018-06-13 | UTILITIES | IndividualName withheld | $49.95 |
| 1009128 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,255.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.25 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,753.36 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.45 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $657.26 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.75 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,291.30 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| E0641061 | 2018-07-13 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line113 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637440 | 2018-07-02 | 2018-04-20–2018-04-20 | MEALS | IndividualName withheld | $11.59 |
| E0637442 | 2018-07-03 | 2018-06-05–2018-06-07 | LODGING | IndividualName withheld | $871.32 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | MEALS | IndividualName withheld | $112.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.00 |
| E0637885 | 2018-07-05 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $470.20 |
| E0637887 | 2018-07-06 | 2018-06-14–2018-06-15 | CAR RENTAL | IndividualName withheld | $67.27 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | GASOLINE | IndividualName withheld | $21.20 |
| E0638689 | 2018-07-09 | 2018-06-16–2018-06-16 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $413.20 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $470.20 |
| E0641066 | 2018-07-19 | 2018-06-19–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.08 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637887 | 2018-07-06 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | IndividualName withheld | $12.71 |
| E0638688 | 2018-07-06 | 2018-03-24–2018-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.56 |
| E0641070 | 2018-07-18 | 2018-06-20–2018-07-31 | WATER | CULLIGAN BOTTLED WATER | $43.16 |
| E0641071 | 2018-07-18 | 2018-07-05–2018-07-05 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $88.80 |
| E0642187 | 2018-07-23 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.61 |
| E0643808 | 2018-07-26 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $127.95 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.96 |
| FRM0081086 | 2018-08-27 | 2018-07-18–2018-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0651557 | 2018-08-30 | 2018-08-01–2018-08-31 | WATER | CULLIGAN BOTTLED WATER | $8.55 |