6rows
$5,443.63paid 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$263,291.002021 HON. BLAKE D. MOORE ($263,291.00) · Median member: $317,580.04
2021 so far$491,893.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $202,992.80 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAKE D. MOORE | 2021 | $263,291.00 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,992.80 |
| 2 | Contractual services | Itemized | $14,459.93 |
| 3 | Rent, communications and utilities | Itemized | $11,942.70 |
| 4 | Printing and franked mail | Itemized | $16,747.23 |
| 5 | Travel | Itemized | $13,729.91 |
| 6 | Equipment | Itemized | $459.00 |
| 7 | Supplies and materials | Itemized | $2,959.43 |
| Member total | $263,291.00 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,666.68 |
| STAFF ASSISTANT | 2 | $19,000.02 |
| DEPUTY CHIEF OF STAFF | 1 | $16,763.88 |
| SCHEDULER | 1 | $14,499.99 |
| DISTRICT LIAISON | 1 | $14,172.21 |
| LEGISLATIVE DIRECTOR | 1 | $12,708.34 |
| PRESS SECRETARY | 1 | $12,658.34 |
| CONSTITUENT SERVICES LIAISON | 1 | $11,316.68 |
| SHARED EMPLOYEE | 2 | $4,840.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,966.67 |
| JR. LEGISLATIVE ASSISTANT | 1 | $2,900.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,750.00 |
| Payroll total | 19 | $202,992.80 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $114.93 |
| 1408597 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408598 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $993.38 |
| 1419116 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419117 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $114.93 |
| 1422947 | 2021-05-20 | 2021-05-21–2021-06-03 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $993.38 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $114.93 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412165 | 2021-04-22 | 2021-04-04–2021-05-03 | UTILITIES | COMCAST | $229.82 |
| 1412487 | 2021-04-23 | 2021-03-16–2021-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,804.26 |
| 1413187 | 2021-04-26 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $493.47 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $179.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $333.07 |
| MED0106173 | 2021-04-28 | 2021-04-26–2021-04-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1420581 | 2021-05-18 | 2021-05-01–2021-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,804.26 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.08 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.43 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$95.25 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$284.00 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$195.80 |
| 1406615 | 2021-04-14 | 2021-01-03–2021-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.48 |
| 1406445 | 2021-04-15 | 2021-03-01–2021-03-02 | ADVERTISEMENTS | CACHE VALLEY MEDIA GROUP | $392.00 |
| 1413182 | 2021-04-26 | 2021-03-01–2021-03-07 | ADVERTISEMENTS | CITI PCARD-BONNEVILLE INTERNATIONAL | $535.00 |
| 1423444 | 2021-05-27 | 2021-01-21–2021-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.62 |
| 1424911 | 2021-06-03 | 2021-05-05–2021-05-05 | PRINTING & REPRODUCTION | MOUNTAIN MATH LANGUAGE LLC | $10,400.00 |
Travel, line by line59 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404091 | 2021-04-06 | 2021-01-03–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.62 |
| 〃 | 〃 | 2021-02-02–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.60 |
| 〃 | 〃 | 2021-03-01–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.66 |
| 1404097 | 2021-04-06 | 2021-03-22–2021-03-22 | MEALS | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2021-03-22–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.28 |
| 1404112 | 2021-04-07 | 2021-03-01–2021-03-19 | COMMERCIAL TRANSPORTATION | HON BLAKE MOORE | $2,273.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $66.57 |
| 1406305 | 2021-04-15 | 2021-03-02–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.74 |
| 1406310 | 2021-04-15 | 2021-03-25–2021-03-26 | LODGING | IndividualName withheld | $83.26 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | MEALS | IndividualName withheld | $15.69 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404091 | 2021-04-06 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.55 |
| 1404112 | 2021-04-07 | 2021-02-08–2021-02-15 | HABITATION EXPENSE | HON BLAKE MOORE | $587.31 |
| 1406471 | 2021-04-14 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $38.00 |
| 1411900 | 2021-04-22 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.67 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | WATER | IndividualName withheld | $35.73 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | WATER | IndividualName withheld | $35.80 |
| 1412487 | 2021-04-23 | 2021-03-19–2021-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $15.89 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $19.06 |
| 1413188 | 2021-04-28 | 2021-05-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,000.00 |