13rows
$15,045.01paid 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$385,653.022023 HON. BLAKE D. MOORE ($187.77) · 2024 HON. BLAKE D. MOORE ($5,062.52) · 2025 HON. BLAKE D. MOORE ($380,402.73) · Median member: $428,214.67
2025 so far$708,933.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $266,252.07 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BLAKE D. MOORE | 2023 | $187.77 |
| 2024 HON. BLAKE D. MOORE | 2024 | $5,062.52 |
| 2025 HON. BLAKE D. MOORE | 2025 | $380,402.73 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,252.07 |
| 2 | Contractual services | Itemized | $14,799.17 |
| 3 | Rent, communications and utilities | Itemized | $16,484.67 |
| 4 | Printing and franked mail | Itemized | $24,303.50 |
| 5 | Travel | Itemized | $47,828.14 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $14,935.47 |
| Member total | $385,653.02 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $46,327.79 |
| PRESS SECRETARY | 2 | $38,180.55 |
| OUTREACH DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,083.33 |
| CHIEF OF STAFF | 1 | $23,025.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| CONSTITUENT LIAISON | 1 | $18,000.00 |
| CASEWORKER | 1 | $17,000.01 |
| SCHEDULER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 10 | $11,361.40 |
| PART-TIME EMPLOYEE | 2 | $7,890.66 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,133.34 |
| Payroll total | 31 | $266,252.07 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.15 |
| 1824391 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825370 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,160.20 |
| 1831301 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832266 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1830673 | 2025-05-21 | 2025-04-08–2026-04-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE ONE | $19.07 |
| 1830849 | 2025-05-21 | 2025-05-08–2025-06-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.15 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,160.20 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824056 | 2025-04-21 | 2025-03-07–2025-03-07 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $352.69 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $923.70 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,828.95 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $186.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.74 |
| 1830673 | 2025-05-21 | 2025-05-10–2025-05-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-03-02–2025-04-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $923.56 |
| 1834302 | 2025-05-27 | 2025-05-01–2025-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,828.95 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.77 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.05 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$126.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.65 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$151.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.58 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1828000 | 2025-04-30 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | AMPLIFY INC | $849.49 |
| 1827996 | 2025-05-01 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $5,526.43 |
| 1830673 | 2025-05-21 | 2025-01-24–2025-01-30 | ADVERTISEMENTS | CITI PCARD-CACHE VALLEY MEDIA GROUP | $1,550.00 |
Travel, line by line77 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822728 | 2025-04-10 | 2025-02-03–2025-02-28 | MEALS | IndividualName withheld | $323.67 |
| 〃 | 〃 | 2025-01-10–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.20 |
| 1822736 | 2025-04-10 | 2025-02-23–2025-03-28 | LODGING | IndividualName withheld | $770.17 |
| 〃 | 〃 | 2025-03-18–2025-03-27 | MEALS | IndividualName withheld | $179.02 |
| 1822851 | 2025-04-10 | 2025-02-23–2025-03-28 | LODGING | IndividualName withheld | $3,731.12 |
| 〃 | 〃 | 2025-03-01–2025-03-26 | MEALS | IndividualName withheld | $372.74 |
| 1822956 | 2025-04-14 | 2025-02-23–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,038.61 |
| 1823022 | 2025-04-14 | 2025-02-04–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $2,783.90 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | TAXI/RIDE SHARE | 〃 | $61.91 |
| 1822959 | 2025-04-15 | 2025-03-30–2025-03-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $35.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824056 | 2025-04-21 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL IV33B6A73 | $389.97 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL XB6OP7GC3 | $245.67 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 250HX3FA3 | $108.95 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com J29O257O3 | $29.87 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SYMBOLARTS LLC | $593.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.16 |