10rows
$5,019.91paid 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$320,432.932021 HON. BLAKE D. MOORE ($320,432.93) · Median member: $323,381.05
2021 so far$812,326.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $193,108.61 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAKE D. MOORE | 2021 | $320,432.93 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,108.61 |
| 2 | Contractual services | Itemized | $19,689.10 |
| 3 | Rent, communications and utilities | Itemized | $23,473.99 |
| 4 | Printing and franked mail | Itemized | $70,105.81 |
| 5 | Travel | Itemized | $12,054.30 |
| 6 | Equipment | Itemized | $459.00 |
| 7 | Supplies and materials | Itemized | $1,542.12 |
| Member total | $320,432.93 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $17,513.90 |
| LEGISLATIVE ASSISTANT | 1 | $15,800.01 |
| DISTRICT LIAISON | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $13,450.00 |
| SCHEDULER | 2 | $11,880.55 |
| JR. LEGISLATIVE ASSISTANT | 1 | $10,875.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,672.49 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,116.66 |
| Payroll total | 22 | $193,108.61 |
Contractual services, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441641 | 2021-07-16 | 2021-06-19–2021-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1442539 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442540 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $114.93 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $993.38 |
| 1454005 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1454006 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $114.93 |
| 1458935 | 2021-08-30 | 2021-07-14–2021-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,418.00 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $993.38 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441653 | 2021-07-16 | 2021-05-04–2021-06-03 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $229.83 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | UTILITIES | 〃 | $237.45 |
| 1446183 | 2021-07-22 | 2021-07-04–2021-08-03 | UTILITIES | COMCAST | $229.00 |
| 1446634 | 2021-07-22 | 2021-06-30–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $5,477.48 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $333.07 |
| 1447664 | 2021-07-28 | 2021-07-01–2021-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,804.26 |
| 1457751 | 2021-08-26 | 2021-08-01–2021-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,804.26 |
Printing and franked mail, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,354.19 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$141.80 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$141.70 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,805.11 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.56 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$134.45 |
| 1446147 | 2021-07-22 | 2021-06-26–2021-06-29 | ADVERTISEMENTS | CITI PCARD-STANDARD EXAMINER | $750.75 |
| 1446299 | 2021-07-22 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | IndividualName withheld | $155.49 |
| 1446330 | 2021-07-22 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | MOUNTAIN MATH LANGUAGE LLC | $265.59 |
| 1448373 | 2021-07-29 | 2021-04-20–2021-04-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440756 | 2021-07-14 | 2021-05-21–2021-05-28 | PRIVATE AUTO MILEAGE | HON BLAKE MOORE | $172.96 |
| 〃 | 〃 | 2021-06-01–2021-06-11 | PRIVATE AUTO MILEAGE | 〃 | $211.14 |
| 1440758 | 2021-07-15 | 2021-06-17–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.90 |
| 1441628 | 2021-07-16 | 2021-05-25–2021-05-27 | LODGING | CITIBANK GOV CARD SERVICE | $1,618.92 |
| 〃 | 〃 | 2021-06-27–2021-06-28 | LODGING | 〃 | $385.84 |
| 1447069 | 2021-07-26 | 2021-06-13–2021-06-29 | COMMERCIAL TRANSPORTATION | HON BLAKE MOORE | $1,100.00 |
| 1447878 | 2021-07-27 | 2021-07-20–2021-07-20 | MEALS | IndividualName withheld | $24.06 |
| 〃 | 〃 | 2021-07-07–2021-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.44 |
| 1447965 | 2021-07-29 | 2021-06-01–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.30 |
| 1450289 | 2021-08-06 | 2021-05-27–2021-05-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $228.41 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441641 | 2021-07-16 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2114A9F42 | $36.95 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $15.89 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.67 |
| 1446490 | 2021-07-23 | 2021-06-05–2021-06-05 | WATER | IndividualName withheld | $11.53 |
| 〃 | 〃 | 2021-07-03–2021-07-03 | WATER | IndividualName withheld | $11.53 |
| 1447069 | 2021-07-26 | 2021-05-25–2021-05-25 | LEGISLATIVE PLNNG FOOD AND BEV | HON BLAKE MOORE | $512.36 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.12 |
| 1447965 | 2021-07-29 | 2021-05-27–2021-05-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.91 |