13rows
$7,255.74paid 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$418,930.342021 HON. BLAKE D. MOORE ($418,930.34) · Median member: $402,356.41
2021 so far$1,231,257.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $267,403.32 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAKE D. MOORE | 2021 | $418,930.34 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,403.32 |
| 2 | Contractual services | Itemized | $13,200.11 |
| 3 | Rent, communications and utilities | Itemized | $25,368.58 |
| 4 | Printing and franked mail | Itemized | $75,682.26 |
| 5 | Travel | Itemized | $20,154.42 |
| 6 | Equipment | Itemized | $1,538.96 |
| 7 | Supplies and materials | Itemized | $15,582.69 |
| Member total | $418,930.34 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,466.66 |
| DISTRICT DIRECTOR | 1 | $36,099.99 |
| STAFF ASSISTANT | 2 | $33,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| DISTRICT LIAISON | 1 | $23,750.00 |
| PRESS SECRETARY | 1 | $21,749.99 |
| SCHEDULER | 1 | $17,249.99 |
| JR. LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| TEMPORARY EMPLOYEE | 1 | $8,366.67 |
| SHARED EMPLOYEE | 1 | $5,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,173.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,471.67 |
| Payroll total | 16 | $267,403.32 |
Contractual services, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1468997 | 2021-10-12 | 2021-08-10–2021-09-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $56.17 |
| 1477961 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477962 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $169.94 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $817.81 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $169.94 |
| 1490432 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490433 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1476002 | 2021-11-17 | 2021-09-19–2021-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.86 |
| 1473841 | 2021-10-06 | 2021-06-02–2021-07-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS MY VZ VB P | $394.04 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $333.07 |
| 1483484 | 2021-10-27 | 2021-10-12–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $506.28 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,804.26 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1486502 | 2021-11-10 | 2021-10-13–2021-10-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
Printing and franked mail, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$116.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.06 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,336.36 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.58 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$220.65 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,794.13 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$279.95 |
| 1471827 | 2021-10-04 | 2021-07-06–2021-07-08 | ADVERTISEMENTS | ASHLEY COMMUNICATIONS INC | $200.00 |
| 1471833 | 2021-10-04 | 2021-07-19–2021-07-21 | ADVERTISEMENTS | ASHLEY COMMUNICATIONS INC | $200.00 |
| 1471840 | 2021-10-04 | 2021-07-06–2021-07-08 | ADVERTISEMENTS | ASHLEY COMMUNICATIONS INC | $200.00 |
Travel, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471869 | 2021-10-01 | 2021-07-19–2021-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.08 |
| 1472588 | 2021-10-05 | 2021-09-17–2021-09-19 | LODGING | IndividualName withheld | $601.54 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.52 |
| 〃 | 〃 | 2021-09-17–2021-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $97.96 |
| 1475254 | 2021-10-08 | 2021-07-19–2021-07-25 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $715.63 |
| 〃 | 〃 | 2021-07-08–2021-07-24 | LODGING | 〃 | $215.20 |
| 1475967 | 2021-10-13 | 2021-09-14–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $1,927.00 |
| 1475970 | 2021-10-13 | 2021-09-07–2021-09-08 | CAR RENTAL | IndividualName withheld | $86.83 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | GASOLINE | IndividualName withheld | $69.60 |
| 〃 | 〃 | 2021-09-08–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $623.16 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,079.96 |
Supplies and materials, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472319 | 2021-10-04 | 2021-08-18–2021-08-18 | FOOD & BEVERAGE | IndividualName withheld | $15.50 |
| 1473841 | 2021-10-06 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G2GX5M71 AMZN | $169.89 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C5FI8OI2 | $35.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C93U0XH1 | $328.00 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G0I98NY1 | $24.99 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 1468997 | 2021-10-12 | 2021-08-16–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.67 |
| 1475970 | 2021-10-13 | 2021-09-09–2021-09-09 | FOOD & BEVERAGE | IndividualName withheld | $16.18 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.10 |