19rows
$8,922.62paid 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$419,549.402023 HON. BLAKE D. MOORE ($16,319.16) · 2024 HON. BLAKE D. MOORE ($403,230.24) · Median member: $453,807.92
2024 so far$1,308,527.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $284,433.32 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BLAKE D. MOORE | 2023 | $16,319.16 |
| 2024 HON. BLAKE D. MOORE | 2024 | $403,230.24 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,433.32 |
| 2 | Contractual services | Itemized | $16,375.28 |
| 3 | Rent, communications and utilities | Itemized | $19,249.72 |
| 4 | Printing and franked mail | Itemized | $59,619.80 |
| 5 | Travel | Itemized | $22,709.53 |
| 6 | Equipment | Itemized | $10,872.27 |
| 7 | Supplies and materials | Itemized | $6,289.48 |
| Member total | $419,549.40 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $38,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,250.02 |
| PRESS SECRETARY | 2 | $36,000.00 |
| SCHEDULER | 1 | $32,499.99 |
| 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 | 10 | $11,658.32 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,433.33 |
| PART-TIME EMPLOYEE | 1 | $3,333.33 |
| CONSTITUENT LIAISON | 1 | $3,000.00 |
| SHARED EMPLOYEE | 1 | $2,083.34 |
| other titles | 1 | $1,400.00 |
| Payroll total | 32 | $284,433.32 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759851 | 2024-07-01 | 2024-04-01–2024-05-09 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $7,500.00 |
| 1762174 | 2024-07-11 | 2024-07-08–2024-08-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $122.39 |
| 1764197 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1766254 | 2024-07-24 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,048.67 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $122.39 |
| 1771416 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1773484 | 2024-08-27 | 2024-08-08–2024-09-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,048.67 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762984 | 2024-07-23 | 2024-05-31–2024-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-07-04–2024-07-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1.10 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-07-04–2024-07-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $65.00 |
| 1762997 | 2024-07-23 | 2024-02-02–2024-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $815.86 |
| 〃 | 〃 | 2024-03-02–2024-04-01 | UTILITIES | 〃 | $841.53 |
| 〃 | 〃 | 2024-04-02–2024-05-01 | UTILITIES | 〃 | $855.72 |
| 〃 | 〃 | 2024-05-02–2024-06-01 | UTILITIES | 〃 | $855.72 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,197.89 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.97 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.80 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,970.85 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$182.95 |
| 1763021 | 2024-07-23 | 2024-04-19–2024-04-19 | ADVERTISEMENTS | CITI PCARD-STANDARD EXAMINER | $1,210.00 |
| 1767010 | 2024-07-24 | 2024-04-30–2024-04-30 | ADVERTISEMENTS | AMPLIFY INC | $22,471.28 |
| 1766483 | 2024-07-25 | 2024-06-20–2024-06-20 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $5,449.00 |
Travel, line by line78 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760884 | 2024-07-02 | 2024-04-24–2024-04-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $384.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $450.72 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $119.12 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $286.61 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | GASOLINE | IndividualName withheld | $49.25 |
| 〃 | 〃 | 2024-04-24–2024-04-27 | PARKING | IndividualName withheld | $51.00 |
| 1762202 | 2024-07-11 | 2024-06-10–2024-06-28 | MEALS | IndividualName withheld | $34.22 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.88 |
| 1759910 | 2024-07-15 | 2024-05-05–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $1,573.00 |
| 〃 | 〃 | 2024-05-02–2024-05-03 | LODGING | 〃 | $139.97 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-06-27–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.27 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1767130 | 2024-07-24 | 2024-04-24–2024-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760232 | 2024-07-15 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.88 |
| 1762984 | 2024-07-23 | 2024-05-28–2024-05-28 | HABITATION EXPENSE | IndividualName withheld | $66.99 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $773.97 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM EZ1NJ99X3 | $119.00 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3H0G04HC3 | $8.49 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US QS9KU4SE3 | $22.99 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WI30A0SZ3 | $205.87 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WL3R84XD3 | $47.99 |
| 〃 | 〃 | 2024-05-17–2024-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | HABITATION EXPENSE | IndividualName withheld | $925.00 |