15rows
$7,988.83paid 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$553,345.822023 HON. BLAKE D. MOORE ($178,778.26) · 2024 HON. BLAKE D. MOORE ($374,567.56) · Median member: $491,359.06
2024 so far$374,567.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $301,688.34 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BLAKE D. MOORE | 2023 | $178,778.26 |
| 2024 HON. BLAKE D. MOORE | 2024 | $374,567.56 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,688.34 |
| 2 | Contractual services | Itemized | $38,977.18 |
| 3 | Rent, communications and utilities | Itemized | $32,233.14 |
| 4 | Printing and franked mail | Itemized | $110,541.27 |
| 5 | Travel | Itemized | $20,658.41 |
| 6 | Equipment | Itemized | $32,175.58 |
| 7 | Supplies and materials | Itemized | $17,071.90 |
| Member total | $553,345.82 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| PRESS SECRETARY | 3 | $38,088.88 |
| LEGISLATIVE ASSISTANT | 4 | $36,194.47 |
| SCHEDULER | 2 | $31,249.99 |
| OUTREACH DIRECTOR | 2 | $28,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $28,800.00 |
| CHIEF OF STAFF | 2 | $25,691.67 |
| STAFF ASSISTANT | 4 | $24,722.23 |
| DISTRICT DIRECTOR | 2 | $19,666.66 |
| CASEWORKER | 2 | $15,000.00 |
| CONSTITUENT LIAISON | 2 | $12,961.10 |
| TEMPORARY EMPLOYEE | 2 | $8,708.33 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,533.34 |
| SENIOR MILITARY ADVISOR | 1 | $5,000.00 |
| other titles | 4 | $7,738.34 |
| Payroll total | 38 | $301,688.34 |
Contractual services, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719320 | 2024-01-18 | 2024-01-08–2024-02-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $122.39 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,046.59 |
| 1726002 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $122.39 |
| 1729123 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1726506 | 2024-02-20 | 2023-12-23–2024-01-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-01-23–2024-02-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1731433 | 2024-02-27 | 2024-02-08–2024-03-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,046.59 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $181.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.74 |
| 1733819 | 2024-03-12 | 2024-03-06–2024-03-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $334.51 |
| 1733934 | 2024-03-13 | 2024-02-29–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,200.00 |
| 1734541 | 2024-03-18 | 2024-02-23–2024-02-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $698.90 |
| 1734545 | 2024-03-18 | 2024-02-20–2024-02-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,597.90 |
| 1734725 | 2024-03-19 | 2024-03-12–2024-03-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,458.44 |
| 1734898 | 2024-03-20 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,520.00 |
Printing and franked mail, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$113.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$138.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.10 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.20 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$214.05 |
| 1733870 | 2024-03-12 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| 1733822 | 2024-03-13 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | HOMETOWN VALUES | $7,652.50 |
| 1733998 | 2024-03-13 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $23,531.40 |
| 1736288 | 2024-03-20 | 2024-02-13–2024-02-15 | ADVERTISEMENTS | CITI PCARD-BONNEVILLE INTERNATIONAL | $680.00 |
| 〃 | 〃 | 2024-02-19–2024-02-26 | ADVERTISEMENTS | 〃 | $770.00 |
Travel, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727070 | 2024-02-13 | 2024-01-25–2024-01-26 | LODGING | IndividualName withheld | $113.82 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $55.26 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $48.21 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | GASOLINE | IndividualName withheld | $7.04 |
| 1731416 | 2024-02-27 | 2024-01-08–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $1,699.10 |
| 〃 | 〃 | 2024-01-22–2024-01-26 | PRIVATE AUTO MILEAGE | 〃 | $99.90 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | 〃 | $68.32 |
| 1732357 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON BLAKE MOORE | $945.97 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $102.37 |
| 1732779 | 2024-03-05 | 2024-01-12–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.20 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $28,458.00 |
| 1733551 | 2024-03-29 | 2024-02-06–2024-02-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,168.58 |
Supplies and materials, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.40 |
| 1728048 | 2024-02-26 | 2024-01-13–2024-01-13 | WATER | CITI PCARD-PRIMO WATER | $12.19 |
| 1731416 | 2024-02-27 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | HON BLAKE MOORE | $100.10 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.93 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.00 |
| 1736288 | 2024-03-20 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R24GF8U20 | $39.59 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R27GU5CB1 | $103.00 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$521.00 |