11rows
$3,425.00paid 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$314,706.622018 HON. MIA B. LOVE ($314,706.62) · Median member: $350,022.37
2018 so far$1,199,681.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $255,878.02 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIA B. LOVE | 2018 | $314,706.62 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,878.02 |
| 2 | Contractual services | Itemized | $8,461.00 |
| 3 | Rent, communications and utilities | Itemized | $15,220.23 |
| 4 | Printing and franked mail | Itemized | $1,154.24 |
| 5 | Travel | Itemized | $32,222.94 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $1,122.19 |
| Member total | $314,706.62 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,984.67 |
| COMMUNICATIONS DIRECTOR | 1 | $34,000.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $28,999.99 |
| STAFF ASSISTANT | 2 | $24,333.35 |
| DISTRICT DIRECTOR | 1 | $22,999.99 |
| SR. LEGISLATIVE ASST/PRESS SEC | 1 | $20,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.01 |
| SENIOR ADVISOR | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $15,499.99 |
| DISTRICT SCHEDULER | 1 | $12,100.00 |
| SHARED EMPLOYEE | 4 | $5,400.00 |
| PAID INTERN | 1 | $1,060.00 |
| Payroll total | 17 | $255,878.02 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025019 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1022769 | 2018-10-25 | 2018-10-08–2018-10-08 | SECURITY SERVICE | IndividualName withheld | $163.00 |
| 1023487 | 2018-10-25 | 2018-10-08–2018-10-08 | SECURITY SERVICE | IndividualName withheld | $163.00 |
| 1031317 | 2018-11-14 | 2018-10-18–2018-10-18 | SECURITY SERVICE | IndividualName withheld | $195.00 |
| 1031320 | 2018-11-14 | 2018-10-18–2018-10-18 | SECURITY SERVICE | IndividualName withheld | $195.00 |
| 1031322 | 2018-11-14 | 2018-10-18–2018-10-18 | SECURITY SERVICE | IndividualName withheld | $195.00 |
| 1038127 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1050580 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1045477 | 2018-12-17 | 2018-12-02–2018-12-02 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,800.00 |
| 1048126 | 2018-12-18 | 2018-12-10–2018-12-10 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658275 | 2018-10-02 | 2018-08-22–2018-08-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
| 1020375 | 2018-10-10 | 2018-08-13–2018-09-12 | UTILITIES | IndividualName withheld | $49.95 |
| 1020578 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.51 |
| 1024797 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,255.00 |
| 1022262 | 2018-10-26 | 2018-09-04–2018-10-03 | UTILITIES | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2018-10-04–2018-11-03 | UTILITIES | IndividualName withheld | $49.95 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $535.96 |
| 1030274 | 2018-10-31 | 2018-10-18–2018-10-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $231.71 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.97 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.02 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.82 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $828.78 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.60 |
| E0658274 | 2018-10-01 | 2018-09-12–2018-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line120 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658275 | 2018-10-02 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $585.20 |
| 〃 | 〃 | 2018-09-04–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.50 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.97 |
| E0658276 | 2018-10-02 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | HON MIA B LOVE | $470.20 |
| E0658278 | 2018-10-02 | 2018-09-16–2018-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $940.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $678.72 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $358.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.19 |
| 1020370 | 2018-10-09 | 2018-09-04–2018-09-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $940.40 |
| 〃 | 〃 | 2018-08-20–2018-08-25 | LODGING | IndividualName withheld | $703.20 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020163 | 2018-10-16 | 2018-08-28–2018-08-28 | FOOD & BEVERAGE | IndividualName withheld | $69.89 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | IndividualName withheld | $16.78 |
| 1022203 | 2018-10-26 | 2018-09-18–2018-10-31 | WATER | CULLIGAN BOTTLED WATER | $19.63 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.48 |
| 1032000 | 2018-11-14 | 2018-09-04–2018-09-25 | FOOD & BEVERAGE | IndividualName withheld | $162.81 |
| 1033400 | 2018-11-14 | 2018-10-04–2018-10-31 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1035979 | 2018-11-14 | 2018-10-16–2018-11-30 | WATER | CULLIGAN BOTTLED WATER | $25.70 |
| 1037180 | 2018-11-27 | 2018-05-23–2018-05-24 | FOOD & BEVERAGE | IndividualName withheld | $53.93 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |