4rows
$3,260.70paid 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$467,208.282021 HON. BLAKE D. MOORE ($152,242.11) · 2022 HON. BLAKE D. MOORE ($314,966.17) · Median member: $383,571.86
2022 so far$314,966.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $223,341.93 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAKE D. MOORE | 2021 | $152,242.11 |
| 2022 HON. BLAKE D. MOORE | 2022 | $314,966.17 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,341.93 |
| 2 | Contractual services | Itemized | $45,592.15 |
| 3 | Rent, communications and utilities | Itemized | $39,756.17 |
| 4 | Printing and franked mail | Itemized | $104,317.33 |
| 5 | Travel | Itemized | $9,313.30 |
| 6 | Equipment | Itemized | $25,557.19 |
| 7 | Supplies and materials | Itemized | $19,330.21 |
| Member total | $467,208.28 |
Staff, by title28 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,050.00 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 4 | $22,716.68 |
| LEGISLATIVE DIRECTOR | 2 | $20,483.33 |
| DISTRICT STAFF ASSISTANT | 2 | $18,102.76 |
| LEGISLATIVE ASSISTANT | 2 | $17,977.78 |
| DISTRICT LIAISON | 2 | $16,972.23 |
| PRESS SECRETARY | 2 | $15,950.00 |
| SCHEDULER | 2 | $14,416.66 |
| JR. LEGISLATIVE ASSISTANT | 2 | $11,712.50 |
| SHARED EMPLOYEE | 2 | $7,300.00 |
| PART-TIME EMPLOYEE | 1 | $3,510.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,700.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,620.00 |
| TEMPORARY EMPLOYEE | 1 | $80.00 |
| Payroll total | 28 | $223,341.93 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514642 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $169.94 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $817.81 |
| 1524949 | 2022-02-09 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$817.81 |
| 1524953 | 2022-02-09 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$169.94 |
| 1535131 | 2022-03-16 | 2022-01-15–2022-01-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $20.16 |
| 1540191 | 2022-03-21 | 2022-03-08–2022-04-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1516848 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1516849 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1513755 | 2022-01-19 | 2022-01-02–2022-01-02 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $21.32 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513779 | 2022-01-18 | 2022-01-04–2022-02-03 | UTILITIES | COMCAST | $238.81 |
| 1520290 | 2022-01-28 | 2022-01-19–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,265.90 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $333.07 |
| MED0113284 | 2022-02-25 | 2022-02-07–2022-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1531802 | 2022-03-02 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | HON BLAKE MOORE | $192.82 |
| 1534671 | 2022-03-11 | 2022-03-07–2022-03-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,951.60 |
| 1534962 | 2022-03-11 | 2022-02-03–2022-02-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,373.10 |
Printing and franked mail, line by line88 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$91.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,399.79 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$91.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,554.58 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$196.10 |
| 1509079 | 2022-01-25 | 2021-12-27–2022-01-03 | ADVERTISEMENTS | THE SALT LAKE TRIBUNE INC | $700.00 |
| LAW0112524 | 2022-01-26 | 2022-01-19–2022-01-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| 1523716 | 2022-02-10 | 2022-01-18–2022-01-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 7TBZCAFN62 | $900.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 8VHHCAFN62 | $900.00 |
| 〃 | 〃 | 2022-01-04–2022-01-07 | ADVERTISEMENTS | CITI PCARD-FACEBK AUL3Z8BN62 | $900.00 |
Travel, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526560 | 2022-02-23 | 2022-01-28–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $397.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $272.11 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | MEALS | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2022-01-08–2022-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.30 |
| 〃 | 〃 | 2022-01-28–2022-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $34.41 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $95.00 |
| 1531802 | 2022-03-02 | 2022-01-10–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $835.80 |
| 〃 | 〃 | 2022-01-03–2022-01-27 | PRIVATE AUTO MILEAGE | 〃 | $301.28 |
| 1531388 | 2022-03-03 | 2022-02-13–2022-02-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $437.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $582.76 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| 1511614 | 2022-01-11 | 2021-12-08–2021-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US N98QT5IC3 | $849.99 |
| 1540427 | 2022-03-24 | 2022-03-07–2022-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $793.94 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $23,454.26 |
Supplies and materials, line by line71 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520256 | 2022-01-27 | 2022-01-15–2022-01-15 | WATER | MOUNT OLYMPUS WATERS | $11.53 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.55 |
| 1525150 | 2022-02-15 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM BD4ZB39R3 AMZN | $129.00 |
| FRM0113105 | 2022-02-18 | 2022-01-25–2022-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.01 |
| 1531902 | 2022-03-02 | 2022-01-18–2022-01-18 | WATER | MOUNT OLYMPUS WATERS | $29.15 |
| 1531388 | 2022-03-03 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 |
| 1535131 | 2022-03-16 | 2022-02-13–2022-02-13 | FOOD & BEVERAGE | IndividualName withheld | $6.42 |