8rows
$6,906.97paid 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$359,836.452024 HON. BLAKE D. MOORE ($31,305.57) · 2025 HON. BLAKE D. MOORE ($328,530.88) · Median member: $451,616.33
2025 so far$328,530.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $247,709.88 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BLAKE D. MOORE | 2024 | $31,305.57 |
| 2025 HON. BLAKE D. MOORE | 2025 | $328,530.88 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,709.88 |
| 2 | Contractual services | Itemized | $29,089.64 |
| 3 | Rent, communications and utilities | Itemized | $29,330.15 |
| 4 | Printing and franked mail | Itemized | $8,765.88 |
| 5 | Travel | Itemized | $16,705.90 |
| 6 | Equipment | Itemized | $8,163.93 |
| 7 | Supplies and materials | Itemized | $20,071.07 |
| Member total | $359,836.45 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| PRESS SECRETARY | 4 | $33,166.66 |
| OUTREACH DIRECTOR | 2 | $30,000.00 |
| STAFF ASSISTANT | 4 | $27,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $27,111.11 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| CHIEF OF STAFF | 2 | $23,025.00 |
| CONSTITUENT LIAISON | 2 | $18,000.00 |
| CASEWORKER | 2 | $16,955.56 |
| PART-TIME EMPLOYEE | 4 | $12,362.66 |
| SCHEDULER | 1 | $12,222.23 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,606.67 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,760.00 |
| CONGRESSIONAL AIDE | 2 | $0.00 |
| Payroll total | 37 | $247,709.88 |
Contractual services, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.15 |
| 1804257 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804346 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,033.92 |
| 1808867 | 2025-02-10 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,960.00 |
| 1809655 | 2025-02-10 | 2025-01-08–2025-02-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1812303 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814437 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,033.92 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.15 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,828.95 |
| 1808288 | 2025-01-30 | 2025-01-27–2025-01-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,400.96 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,828.95 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $185.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.74 |
| 1816158 | 2025-03-17 | 2025-01-04–2025-02-03 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $352.53 |
| 〃 | 〃 | 2025-02-04–2025-03-03 | UTILITIES | 〃 | $362.69 |
| 1817090 | 2025-03-19 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,060.46 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.35 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$68.80 |
| LAW0139922 | 2025-01-28 | 2025-01-17–2025-01-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| LAW0140066 | 2025-01-31 | 2025-01-17–2025-01-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| 1813330 | 2025-02-21 | 2025-01-21–2025-01-30 | ADVERTISEMENTS | CITI PCARD-STANDARD EXAMINER | $500.00 |
| 〃 | 〃 | 2025-01-17–2025-01-30 | ADVERTISEMENTS | CITI PCARD-THE SALT LAKE TRIBUNE | $2,500.00 |
| 1814311 | 2025-02-28 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| 1815671 | 2025-03-10 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $2,510.48 |
Travel, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809539 | 2025-02-11 | 2025-02-05–2025-02-05 | PARKING | IndividualName withheld | $7.35 |
| 1809960 | 2025-02-13 | 2025-01-07–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.68 |
| 1814915 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON BLAKE MOORE | $1,773.01 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $254.52 |
| 1815691 | 2025-03-10 | 2025-01-09–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $1,748.40 |
| 〃 | 〃 | 2025-01-02–2025-01-20 | TAXI/RIDE SHARE | 〃 | $142.61 |
| 1816110 | 2025-03-12 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2025-02-03–2025-02-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,038.61 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $80.00 |
| 〃 | 〃 | 2025-02-03–2025-02-14 | LODGING | 〃 | $2,334.07 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,113.93 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.45 |
| 1813330 | 2025-02-21 | 2025-01-24–2026-01-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $191.40 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON MARK ZC6092L60 | $48.20 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z50RV0LX0 | $26.63 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA ZC54F96V2 | $129.99 |
| 〃 | 〃 | 2025-01-17–2025-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2025-01-16–2025-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-01-21–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2025-01-08–2026-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $121.37 |