12rows
$7,352.31paid 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$358,148.362022 HON. BLAKE D. MOORE ($36,798.14) · 2023 HON. BLAKE D. MOORE ($321,350.22) · Median member: $417,256.24
2023 so far$321,350.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $261,117.04 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BLAKE D. MOORE | 2022 | $36,798.14 |
| 2023 HON. BLAKE D. MOORE | 2023 | $321,350.22 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,117.04 |
| 2 | Contractual services | Itemized | $15,596.46 |
| 3 | Rent, communications and utilities | Itemized | $15,512.10 |
| 4 | Printing and franked mail | Itemized | $47,315.06 |
| 5 | Travel | Itemized | $14,535.48 |
| 6 | Equipment | Itemized | $459.00 |
| 7 | Supplies and materials | Itemized | $3,613.22 |
| Member total | $358,148.36 |
Staff, by title33 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,712.50 |
| LEGISLATIVE ASSISTANT | 4 | $34,100.00 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| SCHEDULER | 2 | $28,616.55 |
| LEGISLATIVE DIRECTOR | 2 | $23,574.99 |
| PRESS SECRETARY | 2 | $18,399.99 |
| OUTREACH DIRECTOR | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,375.01 |
| STAFF ASSISTANT | 2 | $12,595.83 |
| PART-TIME EMPLOYEE | 4 | $9,099.99 |
| CONSTITUENT LIAISON | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,258.33 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $4,883.86 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,000.00 |
| Payroll total | 33 | $261,117.04 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628870 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629155 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.68 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $953.70 |
| 1635267 | 2023-02-16 | 2023-02-08–2023-03-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1635588 | 2023-02-16 | 2023-01-08–2023-02-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1637699 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637979 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1635795 | 2023-02-17 | 2022-12-19–2023-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.68 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,829.60 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,829.60 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $191.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $372.92 |
| 1646125 | 2023-03-23 | 2023-03-03–2023-03-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,945.12 |
| 1646923 | 2023-03-23 | 2023-03-01–2023-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,829.60 |
| 1646129 | 2023-03-27 | 2023-02-21–2023-02-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,105.30 |
| MED0123584 | 2023-03-28 | 2023-03-21–2023-03-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$93.85 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.28 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.07 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,756.48 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1635439 | 2023-02-16 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $119.00 |
| 1635795 | 2023-02-17 | 2023-01-16–2023-01-23 | ADVERTISEMENTS | CITI PCARD-STANDARD EXAMINER | $687.75 |
| 1635752 | 2023-02-21 | 2023-01-22–2023-01-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 2XZWNKXM62 | $900.00 |
Travel, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627279 | 2023-01-11 | 2023-01-02–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $508.00 |
| 1634088 | 2023-02-08 | 2023-01-06–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.20 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | PARKING | IndividualName withheld | $5.00 |
| 1635316 | 2023-02-16 | 2023-01-07–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $2,705.90 |
| 〃 | 〃 | 2023-01-03–2023-01-07 | TAXI/RIDE SHARE | 〃 | $134.95 |
| 1635800 | 2023-02-17 | 2023-02-07–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $943.80 |
| 〃 | 〃 | 2023-02-08–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,887.60 |
| 1641499 | 2023-03-09 | 2023-02-07–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $943.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $644.37 |
| 〃 | 〃 | 2023-02-08–2023-02-11 | MEALS | IndividualName withheld | $30.35 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630011 | 2023-01-21 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $38.00 |
| 1630045 | 2023-01-21 | 2023-01-17–2023-02-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.11 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.04 |
| 1634088 | 2023-02-08 | 2023-01-17–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $92.77 |
| 1635795 | 2023-02-17 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X23W39Z63 | $77.46 |
| 〃 | 〃 | 2023-01-17–2023-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2023-01-24–2024-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $49.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.02 |