13rows
$12,586.43paid 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$543,689.762022 HON. BLAKE D. MOORE (−$8.88) · 2023 HON. BLAKE D. MOORE ($12,968.74) · 2024 HON. BLAKE D. MOORE ($530,729.90) · Median member: $434,778.14
2024 so far$905,297.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $281,201.25 · 14 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BLAKE D. MOORE | 2022 | −$8.88 |
| 2023 HON. BLAKE D. MOORE | 2023 | $12,968.74 |
| 2024 HON. BLAKE D. MOORE | 2024 | $530,729.90 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,201.25 |
| 2 | Contractual services | Itemized | $9,392.90 |
| 3 | Rent, communications and utilities | Itemized | $53,801.94 |
| 4 | Printing and franked mail | Itemized | $161,930.72 |
| 5 | Travel | Itemized | $29,142.22 |
| 6 | Equipment | Itemized | $4,024.12 |
| 7 | Supplies and materials | Itemized | $4,196.61 |
| Member total | $543,689.76 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,250.02 |
| STAFF ASSISTANT | 3 | $33,416.67 |
| SCHEDULER | 1 | $32,499.99 |
| PRESS SECRETARY | 3 | $31,788.89 |
| OUTREACH DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CHIEF OF STAFF | 1 | $23,025.00 |
| CASEWORKER | 1 | $15,000.00 |
| SENIOR MILITARY ADVISOR | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,166.66 |
| PART-TIME EMPLOYEE | 2 | $8,308.33 |
| CONSTITUENT LIAISON | 1 | $6,788.89 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,706.80 |
| Payroll total | 30 | $281,201.25 |
Contractual services, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $122.39 |
| 1743186 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1741687 | 2024-04-18 | 2024-04-08–2024-05-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,048.67 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $122.39 |
| 1750753 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,048.67 |
| 1754308 | 2024-06-05 | 2024-04-16–2024-04-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,369.00 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $122.39 |
| 1757520 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739801 | 2024-04-02 | 2024-03-26–2024-03-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,234.02 |
| 1739941 | 2024-04-02 | 2024-02-16–2024-02-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,669.88 |
| 1739944 | 2024-04-02 | 2024-02-15–2024-02-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,253.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $185.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.75 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.48 |
| 1746294 | 2024-05-06 | 2024-04-19–2024-04-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $950.00 |
| 1748951 | 2024-05-20 | 2024-02-26–2024-04-24 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-BONNEVILLE INTERNATIONAL | $8,090.00 |
Printing and franked mail, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.95 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,176.26 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,919.63 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.98 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.13 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$92.85 |
| 1739936 | 2024-04-02 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $3,600.41 |
| 1740128 | 2024-04-04 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | CITI PCARD-THE SALT LAKE TRIBUNE | $2,100.20 |
Travel, line by line55 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739890 | 2024-04-02 | 2024-02-05–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $1,982.90 |
| 〃 | 〃 | 2024-02-12–2024-02-26 | PRIVATE AUTO MILEAGE | 〃 | $126.84 |
| 1739895 | 2024-04-02 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $308.20 |
| 〃 | 〃 | 2024-01-29–2024-01-30 | MEALS | IndividualName withheld | $117.60 |
| 〃 | 〃 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $856.08 |
| 〃 | 〃 | 2024-01-29–2024-01-31 | PARKING | IndividualName withheld | $58.00 |
| 1741715 | 2024-04-18 | 2024-03-05–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.00 |
| 1745294 | 2024-04-25 | 2024-03-01–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $3,872.20 |
| 〃 | 〃 | 2024-03-04–2024-03-29 | PRIVATE AUTO MILEAGE | 〃 | $211.50 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | TAXI/RIDE SHARE | 〃 | $63.07 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,475.12 |
Supplies and materials, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739948 | 2024-04-02 | 2024-02-14–2024-02-14 | WATER | CITI PCARD-PRIMO WATER | $55.34 |
| 1740128 | 2024-04-04 | 2024-02-17–2024-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-02-21–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | WATER | CITI PCARD-PRIMO WATER | $28.63 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | WATER | 〃 | $12.19 |
| 1740131 | 2024-04-05 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R862K3UA0 | $159.99 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| 〃 | 〃 | 2024-01-17–2024-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |