8rows
$6,170.68paid 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$353,193.172021 HON. BLAKE D. MOORE ($24,644.55) · 2022 HON. BLAKE D. MOORE ($328,548.62) · Median member: $411,473.46
2022 so far$1,241,261.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $282,879.45 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAKE D. MOORE | 2021 | $24,644.55 |
| 2022 HON. BLAKE D. MOORE | 2022 | $328,548.62 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,879.45 |
| 2 | Contractual services | Itemized | $11,632.77 |
| 3 | Rent, communications and utilities | Itemized | $24,715.14 |
| 4 | Printing and franked mail | Itemized | $7,988.92 |
| 5 | Travel | Itemized | $16,529.84 |
| 6 | Equipment | Itemized | $5,724.00 |
| 7 | Supplies and materials | Itemized | $3,723.05 |
| Member total | $353,193.17 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,712.50 |
| LEGISLATIVE ASSISTANT | 2 | $39,900.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| SCHEDULER | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,574.99 |
| PRESS SECRETARY | 1 | $21,399.99 |
| DISTRICT STAFF ASSISTANT | 2 | $19,944.44 |
| CASEWORKER | 1 | $15,125.01 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,787.51 |
| DISTRICT OFFICE PAID INTERN - | 5 | $6,978.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,077.80 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 2 | $1,128.89 |
| Payroll total | 26 | $282,879.45 |
Contractual services, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577238 | 2022-07-13 | 2022-04-13–2022-04-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $370.00 |
| 1582367 | 2022-07-20 | 2022-03-24–2022-03-24 | SECURITY SERVICE | US DEFENSE GROUP INC | −$13,964.20 |
| 1579831 | 2022-07-21 | 2022-06-19–2022-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1582433 | 2022-07-21 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$944.02 |
| 1582447 | 2022-07-21 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$944.02 |
| 1582543 | 2022-07-25 | 2022-06-07–2022-06-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $99.00 |
| 1586619 | 2022-08-15 | 2022-08-08–2022-09-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1591073 | 2022-08-24 | 2022-07-19–2022-08-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1595634 | 2022-09-16 | 2022-08-12–2022-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,690.50 |
| 1595639 | 2022-09-16 | 2022-07-25–2022-07-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $5,018.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579831 | 2022-07-21 | 2022-03-01–2022-05-03 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $244.02 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | UTILITIES | 〃 | $2.38 |
| 〃 | 〃 | 2022-05-01–2022-07-03 | UTILITIES | 〃 | $244.02 |
| 〃 | 〃 | 2022-04-02–2022-05-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $586.14 |
| 〃 | 〃 | 2022-05-02–2022-06-01 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $586.14 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $188.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $336.12 |
| 1585287 | 2022-08-08 | 2022-07-01–2022-09-03 | UTILITIES | COMCAST | $244.31 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,262.15 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $676.34 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$249.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$140.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.78 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| 1577614 | 2022-07-14 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $52.67 |
| 1582534 | 2022-07-25 | 2022-04-21–2022-05-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $26.38 |
| MED0117762 | 2022-08-25 | 2022-08-17–2022-08-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1592401 | 2022-09-01 | 2022-05-21–2022-06-20 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $35.60 |
Travel, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577125 | 2022-07-13 | 2022-06-09–2022-06-14 | MEALS | IndividualName withheld | $77.42 |
| 〃 | 〃 | 2022-06-09–2022-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.25 |
| 〃 | 〃 | 2022-06-13–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $114.73 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | PARKING | IndividualName withheld | $5.00 |
| 1577178 | 2022-07-13 | 2022-06-05–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $2,858.60 |
| 〃 | 〃 | 2022-06-16–2022-06-17 | TAXI/RIDE SHARE | 〃 | $107.78 |
| 1582531 | 2022-07-27 | 2022-06-02–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.58 |
| 1582796 | 2022-07-27 | 2022-05-26–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,793.80 |
| 〃 | 〃 | 2022-06-04–2022-06-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-05-30–2022-06-14 | LODGING | IndividualName withheld | $1,321.59 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580151 | 2022-07-25 | 2022-03-24–2022-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 1N5XS9692 | $899.00 |
| 1580173 | 2022-07-25 | 2022-03-25–2022-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-PBS SYSTEMS | $4,366.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577252 | 2022-07-13 | 2022-06-01–2022-06-30 | WATER | QUENCH USA LLC | $38.00 |
| 1577463 | 2022-07-13 | 2022-07-08–2022-08-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.05 |
| 1580173 | 2022-07-25 | 2022-01-03–2022-01-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 7B5GR7UU3 | $73.45 |
| 1582796 | 2022-07-27 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.92 |
| 1582532 | 2022-07-29 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | MOUNTAIN MATH LANGUAGE LLC | $157.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$517.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $540.09 |
| 1582550 | 2022-08-02 | 2022-07-08–2022-07-08 | HABITATION EXPENSE | NORTHERN CONSTRUCTION LLC | $1,589.20 |
| 1582794 | 2022-08-02 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $962.04 |
| 1585295 | 2022-08-05 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $38.00 |