14rows
$7,391.93paid 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$611,181.332021 HON. BLAKE D. MOORE ($13,434.64) · 2022 HON. BLAKE D. MOORE ($597,746.69) · Median member: $392,307.81
2022 so far$912,712.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $256,742.90 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAKE D. MOORE | 2021 | $13,434.64 |
| 2022 HON. BLAKE D. MOORE | 2022 | $597,746.69 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,742.90 |
| 2 | Contractual services | Itemized | $18,448.87 |
| 3 | Rent, communications and utilities | Itemized | $38,919.64 |
| 4 | Printing and franked mail | Itemized | $261,360.76 |
| 5 | Travel | Itemized | $20,505.05 |
| 6 | Equipment | Itemized | $3,621.94 |
| 7 | Supplies and materials | Itemized | $11,582.17 |
| Member total | $611,181.33 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,948.75 |
| LEGISLATIVE ASSISTANT | 2 | $33,740.00 |
| DISTRICT DIRECTOR | 1 | $31,566.66 |
| SCHEDULER | 1 | $27,791.66 |
| LEGISLATIVE DIRECTOR | 1 | $25,848.32 |
| PRESS SECRETARY | 1 | $20,613.32 |
| DISTRICT STAFF ASSISTANT | 2 | $20,233.32 |
| STAFF ASSISTANT | 2 | $18,882.52 |
| CASEWORKER | 1 | $10,333.34 |
| SHARED EMPLOYEE | 2 | $6,561.66 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,690.00 |
| JR. LEGISLATIVE ASSISTANT | 1 | $4,506.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,466.68 |
| PART-TIME EMPLOYEE | 2 | $1,560.00 |
| DISTRICT LIAISON | 1 | $0.00 |
| Payroll total | 26 | $256,742.90 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546193 | 2022-04-13 | 2022-03-24–2022-04-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,017.47 |
| 1546984 | 2022-04-15 | 2022-04-08–2022-05-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1551472 | 2022-04-27 | 2022-03-24–2022-03-24 | SECURITY SERVICE | US DEFENSE GROUP INC | $13,964.20 |
| 1557217 | 2022-05-17 | 2022-05-08–2022-06-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $944.02 |
| 1567198 | 2022-06-13 | 2022-06-08–2022-07-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1567349 | 2022-06-15 | 2022-05-19–2022-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1572416 | 2022-06-23 | 2022-05-31–2022-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $66.00 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $944.02 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $169.94 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547307 | 2022-04-19 | 2022-04-11–2022-04-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $281.70 |
| 1547310 | 2022-04-19 | 2022-04-06–2022-04-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,843.00 |
| 1547317 | 2022-04-19 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $586.14 |
| 1551464 | 2022-04-25 | 2022-03-28–2022-03-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,890.88 |
| 1551639 | 2022-04-25 | 2022-03-21–2022-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,454.48 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $333.07 |
| 1553616 | 2022-05-03 | 2022-04-25–2022-04-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,490.00 |
Printing and franked mail, line by line95 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,465.64 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,428.48 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$167.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.54 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.68 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,084.03 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$90.70 |
| 1545543 | 2022-04-11 | 2022-04-06–2022-04-06 | FRANKABLE PRINTING & REPROD | MOUNTAIN MATH LANGUAGE LLC | $2,726.10 |
| 1545974 | 2022-04-12 | 2022-03-10–2022-03-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 8ADGSBPM62 | $900.00 |
Travel, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545549 | 2022-04-11 | 2022-03-22–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.19 |
| 1545958 | 2022-04-12 | 2022-03-16–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.19 |
| 1549464 | 2022-04-25 | 2022-03-18–2022-03-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $912.21 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | MEALS | IndividualName withheld | $13.24 |
| 〃 | 〃 | 2022-03-18–2022-03-19 | CAR RENTAL | IndividualName withheld | $217.80 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.27 |
| 〃 | 〃 | 2022-03-18–2022-03-20 | PARKING | IndividualName withheld | $97.95 |
| 1551478 | 2022-04-25 | 2022-02-03–2022-02-04 | LODGING | IndividualName withheld | $117.02 |
| 〃 | 〃 | 2022-02-02–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.32 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546193 | 2022-04-13 | 2022-03-11–2022-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 1Z27E5CL2 AMZN | $999.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 1Z2869KV1 AMZN | $999.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| 1547016 | 2022-04-21 | 2022-03-09–2022-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,164.94 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543276 | 2022-04-01 | 2022-03-20–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 1546193 | 2022-04-13 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1N8CI1TL1 AM | $199.90 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W5X83YU2 | $107.02 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z6VM4QD2 | $119.95 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z9MI0YR1 | $89.97 |
| 〃 | 〃 | 2022-03-21–2023-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $190.67 |
| 1546553 | 2022-04-14 | 2022-03-15–2022-03-15 | WATER | MOUNT OLYMPUS WATERS | $30.22 |
| 1547016 | 2022-04-21 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $978.38 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5,725.66 |
| 1549433 | 2022-04-22 | 2022-04-13–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |