10rows
$10,445.12paid 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$527,600.562022 HON. BLAKE D. MOORE ($1,022.30) · 2023 HON. BLAKE D. MOORE ($526,578.26) · Median member: $505,537.67
2023 so far$1,662,982.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $351,671.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BLAKE D. MOORE | 2022 | $1,022.30 |
| 2023 HON. BLAKE D. MOORE | 2023 | $526,578.26 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,671.47 |
| 2 | Contractual services | Itemized | $13,917.99 |
| 3 | Rent, communications and utilities | Itemized | $34,261.61 |
| 4 | Printing and franked mail | Itemized | $79,333.43 |
| 5 | Travel | Itemized | $32,321.10 |
| 6 | Equipment | Itemized | $549.00 |
| 7 | Supplies and materials | Itemized | $15,545.96 |
| Member total | $527,600.56 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $48,250.00 |
| DISTRICT DIRECTOR | 1 | $39,499.99 |
| PRESS SECRETARY | 1 | $36,000.01 |
| SCHEDULER | 2 | $34,976.33 |
| CHIEF OF STAFF | 1 | $33,025.00 |
| PART-TIME EMPLOYEE | 2 | $28,405.55 |
| OUTREACH DIRECTOR | 1 | $27,000.00 |
| CASEWORKER | 1 | $23,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,450.00 |
| STAFF ASSISTANT | 2 | $20,250.00 |
| CONSTITUENT LIAISON | 1 | $19,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,972.92 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,166.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,250.00 |
| other titles | 1 | $175.00 |
| Payroll total | 23 | $351,671.47 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697742 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698018 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1696543 | 2023-10-18 | 2023-10-08–2023-11-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $122.39 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $122.39 |
| 1705307 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705580 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,046.59 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,046.59 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$1,046.59 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696447 | 2023-10-17 | 2023-09-29–2023-09-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,445.20 |
| 1696600 | 2023-10-18 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,889.20 |
| 1696427 | 2023-10-19 | 2023-10-02–2023-10-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $600.00 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,829.86 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $184.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.95 |
| 1701701 | 2023-10-27 | 2023-06-04–2023-07-03 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $259.54 |
| 〃 | 〃 | 2023-07-04–2023-08-03 | UTILITIES | 〃 | $269.57 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$116.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$105.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.60 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,646.53 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.30 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| 1694616 | 2023-10-02 | 2023-09-12–2023-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1696621 | 2023-10-19 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $8,796.38 |
| 1702393 | 2023-11-01 | 2023-10-10–2023-10-10 | FRANKABLE PRINTING & REPROD | MOUNTAIN MATH LANGUAGE LLC | $6,746.37 |
Travel, line by line62 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694678 | 2023-10-03 | 2023-05-03–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.00 |
| 1694719 | 2023-10-03 | 2023-08-02–2023-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.80 |
| 1696417 | 2023-10-11 | 2023-10-03–2023-10-03 | MEALS | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2023-10-01–2023-10-04 | PARKING | IndividualName withheld | $42.00 |
| 1696425 | 2023-10-11 | 2023-09-08–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.20 |
| 1696432 | 2023-10-18 | 2023-10-01–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,314.50 |
| 〃 | 〃 | 2023-10-02–2023-10-03 | MEALS | IndividualName withheld | $35.40 |
| 〃 | 〃 | 2023-05-12–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.51 |
| 〃 | 〃 | 2023-10-01–2023-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.27 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | PARKING | IndividualName withheld | $4.60 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696432 | 2023-10-18 | 2023-10-02–2023-10-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $506.57 |
| 1701701 | 2023-10-27 | 2023-03-10–2023-04-06 | WATER | CITI PCARD-PRIMO WATER | $61.89 |
| 〃 | 〃 | 2023-08-01–2023-08-24 | WATER | 〃 | $101.53 |
| 1701848 | 2023-10-30 | 2023-10-02–2023-10-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $356.19 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$397.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $497.76 |
| 1704021 | 2023-11-17 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.07 |
| 1704796 | 2023-11-27 | 2023-10-02–2023-10-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T99XT9BD0 | $339.99 |
| 〃 | 〃 | 2023-10-24–2023-10-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TB1B12BY3 | $29.18 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$179.00 |