1rows
$16.65paid 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$90,025.732018 HON. MIA B. LOVE ($90,025.73) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2727 entries · $79,087.67 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIA B. LOVE | 2018 | $90,025.73 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $79,087.67 |
| 2 | Rent, communications and utilities | Itemized | $1,371.86 |
| 3 | Printing and franked mail | Itemized | $12.92 |
| 4 | Travel | Itemized | $9,547.94 |
| 5 | Supplies and materials | Itemized | $5.34 |
| Member total | $90,025.73 |
Staff, by title27 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.40 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,333.33 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $9,333.33 |
| DEPUTY COS/LEGISLATIVE DIR (OTHER COMPENSATION) | 1 | $7,777.78 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,185.82 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,911.11 |
| SR. LEGISLATIVE ASST/PRESS SEC (OTHER COMPENSATION) | 1 | $5,055.56 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,905.60 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,433.33 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,888.89 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $2,333.33 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,540.00 |
| CHIEF OF STAFF | 1 | $935.60 |
| COMMUNICATIONS DIRECTOR | 1 | $666.67 |
| DISTRICT SCHEDULER | 1 | $666.67 |
| other titles | 11 | $3,022.25 |
| Payroll total | 27 | $79,087.67 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058723 | UTILITIES | HON MIA B LOVE | $16.65 | ||
| 01057864 | UTILITIES | IndividualName withheld | $49.95 | ||
| 01057866 | UTILITIES | IndividualName withheld | $49.95 | ||
| 01059556 | UTILITIES | IndividualName withheld | $31.64 | ||
| 01060918 | UTILITIES | COMCAST | $428.69 | ||
| 01063982 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $74.04 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $529.24 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.94 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.92 |
Travel, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01055426 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.18 | ||
| 01055483 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.43 | ||
| 01056153 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.08 | ||
| 01055427 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.49 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 | ||
| 01057864 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,049.60 | ||
| 〃 | LODGING | IndividualName withheld | $282.30 | ||
| 〃 | MEALS | IndividualName withheld | $119.19 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $360.86 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.91 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01055427 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.34 |