10rows
$3,427.68paid 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$438,570.122021 HON. BLAKE D. MOORE ($13,013.50) · 2022 HON. BLAKE D. MOORE ($425,556.62) · Median member: $494,470.34
2022 so far$1,666,818.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $349,306.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAKE D. MOORE | 2021 | $13,013.50 |
| 2022 HON. BLAKE D. MOORE | 2022 | $425,556.62 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,306.37 |
| 2 | Contractual services | Itemized | $9,252.53 |
| 3 | Rent, communications and utilities | Itemized | $11,433.11 |
| 4 | Printing and franked mail | Itemized | $25,079.25 |
| 5 | Travel | Itemized | $19,277.10 |
| 6 | Equipment | Itemized | $3,845.73 |
| 7 | Supplies and materials | Itemized | $20,376.03 |
| Member total | $438,570.12 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $50,403.33 |
| CHIEF OF STAFF | 1 | $48,187.50 |
| LEGISLATIVE DIRECTOR | 1 | $37,575.00 |
| DISTRICT DIRECTOR | 1 | $37,091.66 |
| SCHEDULER | 1 | $32,866.13 |
| PRESS SECRETARY | 1 | $27,899.99 |
| STAFF ASSISTANT | 2 | $27,477.77 |
| OUTREACH DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 1 | $22,375.01 |
| DISTRICT STAFF ASSISTANT | 1 | $19,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,666.66 |
| FINANCIAL ADMINISTRATOR | 1 | $4,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $4,000.00 |
| TEMPORARY EMPLOYEE | 4 | $3,813.32 |
| other titles | 2 | $3,450.00 |
| Payroll total | 25 | $349,306.37 |
Contractual services, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602617 | 2022-10-07 | 2022-09-19–2022-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1602599 | 2022-10-11 | 2022-08-19–2022-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1608144 | 2022-11-01 | 2022-10-08–2022-11-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1610938 | 2022-11-09 | 2022-10-19–2022-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1616826 | 2022-11-28 | 2022-10-25–2022-10-25 | TRAINING | INKLING COMMUNICATIONS LLC | $1,500.00 |
| 1617479 | 2022-12-02 | 2022-11-08–2022-12-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1618472 | 2022-12-08 | 2022-11-19–2022-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1624266 | 2022-12-23 | 2022-12-08–2023-01-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1596344 | 2022-10-05 | 2021-05-25–2021-05-26 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $1,176.96 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | TRAINING | 〃 | $3,000.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602617 | 2022-10-07 | 2022-08-01–2022-10-03 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $244.31 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $193.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.73 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1610401 | 2022-11-09 | 2022-08-02–2022-09-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $487.47 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | UTILITIES | 〃 | $545.41 |
| 1610938 | 2022-11-09 | 2022-09-06–2022-09-07 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-FACEBK 3XCFHFKN62 | $568.80 |
| 〃 | 〃 | 2022-07-02–2022-08-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $597.28 |
Printing and franked mail, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.58 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$96.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.82 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.38 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$112.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.59 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$117.15 |
| 1602617 | 2022-10-07 | 2022-09-04–2022-09-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 2XYCHG7N62 | $900.00 |
| 〃 | 〃 | 2022-09-05–2022-09-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 3DN3ZFXM62 | $900.00 |
| 〃 | 〃 | 2022-08-26–2022-08-27 | ADVERTISEMENTS | CITI PCARD-FACEBK DHW97F3N62 | $480.58 |
Travel, line by line62 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601668 | 2022-10-04 | 2022-08-01–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $856.32 |
| 1602134 | 2022-10-04 | 2022-07-12–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.25 |
| 1602163 | 2022-10-06 | 2022-09-11–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,015.20 |
| 〃 | 〃 | 2022-09-11–2022-09-16 | LODGING | IndividualName withheld | $1,143.75 |
| 〃 | 〃 | 2022-09-16–2022-09-23 | LODGING | IndividualName withheld | $2,053.62 |
| 〃 | 〃 | 2022-09-11–2022-09-22 | MEALS | IndividualName withheld | $277.67 |
| 〃 | 〃 | 2022-09-11–2022-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $163.36 |
| 〃 | 〃 | 2022-09-19–2022-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $197.70 |
| 1603000 | 2022-10-07 | 2022-09-19–2022-09-21 | PARKING | IndividualName withheld | $43.00 |
| 1603564 | 2022-10-13 | 2022-09-29–2022-09-29 | PARKING | IndividualName withheld | $5.90 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| 1622199 | 2022-12-16 | 2022-12-12–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,585.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $283.58 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,518.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602617 | 2022-10-07 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1U6H05EU1 AMZN | $239.99 |
| 〃 | 〃 | 2022-09-17–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | WATER | IndividualName withheld | $40.42 |
| 1603000 | 2022-10-07 | 2022-09-16–2022-09-16 | FOOD & BEVERAGE | IndividualName withheld | $18.49 |
| 1602599 | 2022-10-11 | 2022-08-17–2022-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 1603306 | 2022-10-11 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1V8QC9DZ2 AMZN | $33.04 |
| 1603568 | 2022-10-13 | 2022-10-03–2022-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.52 |
| 1603579 | 2022-10-13 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $38.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.70 |