18rows
$14,950.71paid 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$457,178.182022 HON. BLAKE D. MOORE ($19,665.43) · 2023 HON. BLAKE D. MOORE ($437,512.75) · Median member: $415,972.51
2023 so far$758,862.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $279,653.55 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BLAKE D. MOORE | 2022 | $19,665.43 |
| 2023 HON. BLAKE D. MOORE | 2023 | $437,512.75 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,653.55 |
| 2 | Contractual services | Itemized | $14,045.05 |
| 3 | Rent, communications and utilities | Itemized | $23,726.08 |
| 4 | Printing and franked mail | Itemized | $67,277.76 |
| 5 | Travel | Itemized | $26,103.61 |
| 6 | Equipment | Itemized | $35,917.57 |
| 7 | Supplies and materials | Itemized | $10,454.56 |
| Member total | $457,178.18 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,587.50 |
| LEGISLATIVE ASSISTANT | 3 | $34,963.89 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| SCHEDULER | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,778.33 |
| STAFF ASSISTANT | 2 | $20,499.99 |
| PRESS SECRETARY | 1 | $18,399.99 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,902.78 |
| CONSTITUENT LIAISON | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,061.10 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,833.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,360.00 |
| SHARED EMPLOYEE | 1 | $4,166.66 |
| other titles | 1 | $1,600.00 |
| Payroll total | 26 | $279,653.55 |
Contractual services, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650868 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651150 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.68 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $948.62 |
| 1654420 | 2023-04-27 | 2023-04-08–2023-05-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.68 |
| 1658870 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659150 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1657985 | 2023-05-19 | 2023-05-08–2023-06-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1661667 | 2023-05-24 | 2023-03-23–2023-03-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $298.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649689 | 2023-04-14 | 2023-03-20–2023-03-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,123.91 |
| 1650312 | 2023-04-20 | 2023-04-04–2023-05-03 | UTILITIES | COMCAST | $269.54 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,829.60 |
| 1654086 | 2023-04-27 | 2023-01-26–2023-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $758.80 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $188.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.95 |
| 1661581 | 2023-05-23 | 2023-05-11–2023-05-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,821.20 |
| 1662353 | 2023-05-24 | 2023-05-01–2023-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,829.60 |
Printing and franked mail, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.01 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$113.55 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,397.01 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$136.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.40 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| 1642835 | 2023-04-06 | 2023-02-17–2023-02-22 | ADVERTISEMENTS | CITI PCARD-BONNEVILLE INTERNATIONAL | $1,040.00 |
| 〃 | 〃 | 2023-02-17–2023-02-19 | ADVERTISEMENTS | CITI PCARD-FACEBK ETGDNLFN62 | $900.00 |
| 〃 | 〃 | 2023-02-16–2023-02-18 | ADVERTISEMENTS | CITI PCARD-FACEBK HES8CLPM62 | $900.00 |
| 〃 | 〃 | 2023-01-22–2023-01-24 | ADVERTISEMENTS | CITI PCARD-FACEBK N6582LFN62 | $548.45 |
Travel, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642568 | 2023-04-01 | 2023-02-13–2023-02-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $943.80 |
| 〃 | 〃 | 2023-02-14–2023-02-19 | MEALS | IndividualName withheld | $152.52 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | GASOLINE | IndividualName withheld | $64.37 |
| 〃 | 〃 | 2023-02-13–2023-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $68.64 |
| 1648002 | 2023-04-05 | 2023-03-16–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $931.80 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | MEALS | IndividualName withheld | $58.79 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.53 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | PARKING | IndividualName withheld | $13.00 |
| 1649052 | 2023-04-12 | 2023-02-03–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.20 |
| 1649055 | 2023-04-12 | 2023-03-27–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.10 |
Equipment, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649185 | 2023-04-14 | 2023-03-30–2023-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,318.22 |
| 1651943 | 2023-04-14 | 2023-03-23–2023-03-23 | WARRANTIES | BSL GEM LASER EXPRESS LLC | $69.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| 1651983 | 2023-05-24 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $13,218.20 |
| MNT0125240 | 2023-05-31 | 2023-04-25–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.40 |
| 〃 | 〃 | 2023-05-01–2023-05-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.84 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1659911 | 2023-06-15 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $4,179.53 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1642835 | 2023-04-06 | 2023-02-01–2023-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,566.68 |
Supplies and materials, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642835 | 2023-04-06 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM U49EV1J93 AMZN | $21.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM UZ7Y67NB3 AMZN | $41.59 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6P4MJ4C33 | $27.99 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HP9JJ46D1 | $58.29 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $318.00 |
| 〃 | 〃 | 2023-02-17–2023-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $74.91 |
| 〃 | 〃 | 2023-02-21–2023-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,851.41 |
| 〃 | 〃 | 2023-02-18–2023-02-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $139.65 |