17rows
$6,031.02paid 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$559,093.232023 HON. BLAKE D. MOORE ($5,110.98) · 2024 HON. BLAKE D. MOORE ($553,982.25) · Median member: $521,926.02
2024 so far$1,862,509.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $400,111.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BLAKE D. MOORE | 2023 | $5,110.98 |
| 2024 HON. BLAKE D. MOORE | 2024 | $553,982.25 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,111.76 |
| 2 | Contractual services | Itemized | $21,198.82 |
| 3 | Rent, communications and utilities | Itemized | $17,239.62 |
| 4 | Printing and franked mail | Itemized | $73,872.03 |
| 5 | Travel | Itemized | $36,747.84 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $8,873.16 |
| Member total | $559,093.23 |
Staff, by title31 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $54,250.02 |
| STAFF ASSISTANT | 3 | $53,833.32 |
| PRESS SECRETARY | 2 | $52,500.00 |
| OUTREACH DIRECTOR | 1 | $39,975.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,250.00 |
| SCHEDULER | 1 | $32,499.99 |
| SENIOR MILITARY ADVISOR | 1 | $24,000.00 |
| CHIEF OF STAFF | 1 | $23,025.00 |
| CASEWORKER | 1 | $23,000.00 |
| CONSTITUENT LIAISON | 1 | $21,000.00 |
| PART-TIME EMPLOYEE | 3 | $10,694.43 |
| CONGRESSIONAL AIDE | 2 | $9,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| TEMPORARY EMPLOYEE | 5 | $5,869.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,375.00 |
| other titles | 2 | $2,590.00 |
| Payroll total | 31 | $400,111.76 |
Contractual services, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781804 | 2024-10-08 | 2024-09-08–2024-10-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 01781970 | 2024-10-11 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 01785074 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01783559 | 2024-10-21 | 2024-10-08–2024-11-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1.05 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.15 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,033.92 |
| 01788408 | 2024-10-31 | 2024-02-23–2024-03-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-03-23–2024-04-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-04-23–2024-05-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-05-23–2024-06-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780952 | 2024-10-02 | 2024-08-04–2024-09-03 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $363.06 |
| 〃 | 〃 | 2024-07-02–2024-08-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $871.53 |
| 01781802 | 2024-10-08 | 2024-09-05–2024-09-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,219.80 |
| 01781800 | 2024-10-09 | 2024-09-05–2024-09-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $324.50 |
| 01785160 | 2024-10-24 | 2024-09-04–2024-10-03 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $353.06 |
| 〃 | 〃 | 2024-08-02–2024-09-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $827.12 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $184.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.74 |
Printing and franked mail, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.74 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.95 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$118.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.08 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$126.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.53 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 01780951 | 2024-10-02 | 2024-08-05–2024-09-04 | ADVERTISEMENTS | CITI PCARD-BONNEVILLE INTERNATIONAL | $10,330.00 |
| 〃 | 〃 | 2024-09-02–2024-09-05 | ADVERTISEMENTS | 〃 | $1,060.00 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | ADVERTISEMENTS | CITI PCARD-REAGAN OUTDOOR ADVERTISIN | $10,890.00 |
Travel, line by line86 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781186 | 2024-10-02 | 2024-08-20–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.40 |
| 01781205 | 2024-10-02 | 2024-08-23–2024-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.10 |
| 01774902 | 2024-10-03 | 2024-07-16–2024-07-16 | MEALS | IndividualName withheld | $19.18 |
| 〃 | 〃 | 2024-07-09–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.60 |
| 01781877 | 2024-10-08 | 2024-09-15–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $987.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,215.64 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | MEALS | IndividualName withheld | $150.89 |
| 〃 | 〃 | 2024-06-01–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $949.70 |
| 〃 | 〃 | 2024-09-15–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $301.49 |
| 01781757 | 2024-10-09 | 2024-09-12–2024-09-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $797.44 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780951 | 2024-10-02 | 2024-08-06–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RF9UR3Y52 | $60.16 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RV1P01AO0 | $10.79 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RV3XA1N82 | $136.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RV9U723F0 | $22.67 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RM2VY5ZR1 | $189.00 |
| 〃 | 〃 | 2024-08-17–2024-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-08-21–2024-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 01780952 | 2024-10-02 | 2024-07-04–2024-08-03 | WATER | CITI PCARD-COMCAST SALT LAKE CITY | $345.61 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | WATER | CITI PCARD-PRIMO WATER | $55.34 |