8rows
$7,616.62paid 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$392,410.132022 HON. BLAKE D. MOORE ($14,868.83) · 2023 HON. BLAKE D. MOORE ($377,541.30) · Median member: $437,588.26
2023 so far$1,136,404.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $284,946.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BLAKE D. MOORE | 2022 | $14,868.83 |
| 2023 HON. BLAKE D. MOORE | 2023 | $377,541.30 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,946.34 |
| 2 | Contractual services | Itemized | $17,437.50 |
| 3 | Rent, communications and utilities | Itemized | $34,900.23 |
| 4 | Printing and franked mail | Itemized | $34,372.88 |
| 5 | Travel | Itemized | $18,926.64 |
| 6 | Equipment | Itemized | $549.00 |
| 7 | Supplies and materials | Itemized | $1,277.54 |
| Member total | $392,410.13 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,587.50 |
| LEGISLATIVE ASSISTANT | 4 | $32,597.77 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,222.22 |
| SCHEDULER | 1 | $28,749.99 |
| PRESS SECRETARY | 1 | $19,466.67 |
| STAFF ASSISTANT | 2 | $18,016.66 |
| CASEWORKER | 1 | $17,000.00 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $14,180.55 |
| CONSTITUENT LIAISON | 1 | $13,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,566.66 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,525.00 |
| SHARED EMPLOYEE | 1 | $1,150.00 |
| other titles | 1 | $1,133.33 |
| Payroll total | 27 | $284,946.34 |
Contractual services, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.68 |
| 1674595 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674875 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1673427 | 2023-07-18 | 2023-07-08–2023-08-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1678233 | 2023-07-26 | 2023-06-08–2023-06-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,065.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $948.62 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.68 |
| 1681005 | 2023-08-14 | 2023-08-08–2023-09-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1682334 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682613 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673447 | 2023-07-18 | 2023-07-07–2023-07-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,148.16 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,829.60 |
| 1678433 | 2023-07-27 | 2023-05-04–2023-06-03 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $259.54 |
| 〃 | 〃 | 2023-05-02–2023-06-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $618.19 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $213.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.81 |
| 1681292 | 2023-08-17 | 2023-06-15–2023-06-15 | RECORDING (OUTSIDE) | AMPLIFY INC | $11,000.00 |
| 1685102 | 2023-08-18 | 2023-08-01–2023-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,829.60 |
Printing and franked mail, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.75 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.46 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.45 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$96.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.65 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$86.00 |
| 1673563 | 2023-07-18 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $1,408.72 |
| 1675666 | 2023-07-21 | 2023-04-10–2023-07-02 | ADVERTISEMENTS | CITI PCARD-YESCO OUTDOOR MEDIA | $10,221.58 |
| 1678433 | 2023-07-27 | 2023-03-27–2023-04-19 | ADVERTISEMENTS | CITI PCARD-BONNEVILLE INTERNATIONAL | $605.00 |
Travel, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673348 | 2023-07-18 | 2023-06-01–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $2,714.60 |
| 〃 | 〃 | 2023-06-01–2023-06-08 | TAXI/RIDE SHARE | 〃 | $168.87 |
| 1673384 | 2023-07-18 | 2023-06-07–2023-06-09 | LODGING | IndividualName withheld | $589.54 |
| 〃 | 〃 | 2023-06-08–2023-06-09 | MEALS | IndividualName withheld | $35.15 |
| 〃 | 〃 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.92 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $23.40 |
| 1673827 | 2023-07-19 | 2023-06-05–2023-06-09 | LODGING | CITIBANK GOV CARD SERVICE | $1,179.08 |
| 1678238 | 2023-07-26 | 2023-04-03–2023-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.60 |
| 1679216 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON BLAKE MOORE | $1,411.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $132.65 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679417 | 2023-07-28 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$13,218.20 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1679417 | 2023-07-28 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $13,218.20 |
Supplies and materials, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0126717 | 2023-07-26 | 2023-04-20–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1679417 | 2023-07-28 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$1,650.63 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.63 |
| 1681625 | 2023-08-18 | 2023-07-17–2023-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2023-07-21–2023-08-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-06-28–2024-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWITTER PAID FEATURES | $89.04 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.50 |
| 1688393 | 2023-09-13 | 2023-02-10–2023-02-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,033.21 |