5rows
$3,182.30paid 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 M001213
Blake D. Moore
In office since 2021
Spent this quarter$228,602.772021 HON. BLAKE D. MOORE ($228,602.77) · Median member: $322,248.92
2021 so far$228,602.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $192,371.14 · 11 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAKE D. MOORE | 2021 | $228,602.77 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,371.14 |
| 2 | Contractual services | Itemized | $13,479.93 |
| 3 | Rent, communications and utilities | Itemized | $13,985.12 |
| 4 | Printing and franked mail | Itemized | $158.05 |
| 5 | Travel | Itemized | $4,318.36 |
| 6 | Equipment | Itemized | $459.00 |
| 7 | Supplies and materials | Itemized | $3,831.17 |
| Member total | $228,602.77 |
Staff, by title13 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,866.67 |
| LEGISLATIVE ASSISTANT | 2 | $29,577.80 |
| DISTRICT DIRECTOR | 1 | $27,377.77 |
| DEPUTY CHIEF OF STAFF | 1 | $20,777.77 |
| STAFF ASSISTANT | 2 | $18,577.80 |
| SCHEDULER | 1 | $14,177.77 |
| DISTRICT LIAISON | 1 | $13,444.44 |
| PRESS SECRETARY | 1 | $12,222.23 |
| CONSTITUENT SERVICES LIAISON | 1 | $10,755.56 |
| SHARED EMPLOYEE | 1 | $6,293.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $300.00 |
| Payroll total | 13 | $192,371.14 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375497 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375498 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $114.93 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $993.38 |
| 1386144 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1386145 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $114.93 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $993.38 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $114.93 |
| 1397404 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,804.26 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $149.90 |
| 1382063 | 2021-02-05 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.24 |
| 1384463 | 2021-02-16 | 2021-02-02–2021-02-02 | UTILITIES | HON BLAKE MOORE | $6.00 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,804.26 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,009.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.20 |
| 1393235 | 2021-03-08 | 2021-01-05–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $599.90 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$169.95 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$72.80 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1395684 | 2021-03-19 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $396.00 |
Travel, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379576 | 2021-01-28 | 2021-01-08–2021-01-21 | COMMERCIAL TRANSPORTATION | HON BLAKE MOORE | $1,722.14 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | 〃 | $25.76 |
| 1383478 | 2021-02-10 | 2021-01-26–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.30 |
| 1383735 | 2021-02-12 | 2021-01-12–2021-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.12 |
| 1384463 | 2021-02-16 | 2021-01-24–2021-01-26 | COMMERCIAL TRANSPORTATION | HON BLAKE MOORE | $674.80 |
| 〃 | 〃 | 2021-02-02–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $753.60 |
| 1392017 | 2021-03-03 | 2021-02-19–2021-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $494.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $133.96 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | MEALS | IndividualName withheld | $7.40 |
| 〃 | 〃 | 2021-02-19–2021-02-21 | CAR RENTAL | IndividualName withheld | $158.03 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,377.98 |
Supplies and materials, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $924.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.23 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$664.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $926.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $640.55 |
| 1393218 | 2021-03-08 | 2021-02-02–2021-03-31 | WATER | QUENCH USA LLC | $173.64 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $200.95 |
| 1398187 | 2021-03-22 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HH7322YC3 | $59.50 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com CC7B08DR3 | $285.65 |