9rows
$10,640.30paid 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$372,025.882025 HON. BLAKE D. MOORE ($372,025.88) · Median member: $432,916.48
2025 so far$1,080,959.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $279,291.67 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BLAKE D. MOORE | 2025 | $372,025.88 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,291.67 |
| 2 | Contractual services | Itemized | $19,287.65 |
| 3 | Rent, communications and utilities | Itemized | $17,517.33 |
| 4 | Printing and franked mail | Itemized | $31,909.44 |
| 5 | Travel | Itemized | $19,739.79 |
| 6 | Equipment | Itemized | $1,519.00 |
| 7 | Supplies and materials | Itemized | $2,761.00 |
| Member total | $372,025.88 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| STAFF ASSISTANT | 3 | $44,250.03 |
| PRESS SECRETARY | 2 | $39,999.99 |
| OUTREACH DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT LIAISON | 2 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| CHIEF OF STAFF | 1 | $28,691.65 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| CASEWORKER | 1 | $17,000.01 |
| SCHEDULER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,700.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| PAID INTERN | 4 | $3,766.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,133.33 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 28 | $279,291.67 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$121.15 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $121.15 |
| 1844365 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845315 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.15 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,160.20 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.15 |
| 1851084 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852029 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1854175 | 2025-08-25 | 2025-07-08–2025-08-07 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843240 | 2025-07-14 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,700.70 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,828.95 |
| 1843884 | 2025-07-21 | 2025-05-02–2025-06-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $958.57 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $236.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $195.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.74 |
| MED0144355 | 2025-07-28 | 2025-07-21–2025-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $121.25 |
| 1852337 | 2025-08-21 | 2025-08-01–2025-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,828.95 |
| 1854175 | 2025-08-25 | 2025-07-17–2025-07-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $43.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.51 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$126.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$174.90 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.12 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.24 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$63.80 |
| LAW0144172 | 2025-07-18 | 2025-07-16–2025-07-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $310.00 |
| 1847613 | 2025-07-28 | 2025-07-18–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1848308 | 2025-07-28 | 2025-05-06–2025-05-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1848137 | 2025-07-29 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | AMPLIFY INC | $8,861.71 |
Travel, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841331 | 2025-07-01 | 2025-05-02–2025-05-02 | MEALS | IndividualName withheld | $44.81 |
| 〃 | 〃 | 2025-05-02–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.08 |
| 〃 | 〃 | 2025-04-21–2025-05-02 | PARKING | IndividualName withheld | $144.00 |
| 1843319 | 2025-07-14 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.96 |
| 1847643 | 2025-07-24 | 2025-06-03–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $3,032.50 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | 〃 | $67.91 |
| 1847638 | 2025-07-25 | 2025-06-12–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.78 |
| 1848807 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON BLAKE MOORE | $1,601.35 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $85.79 |
| 1848425 | 2025-07-31 | 2025-03-08–2025-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $80.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| GLA0144552 | 2025-08-04 | 2025-08-04–2025-08-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $469.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841331 | 2025-07-01 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | IndividualName withheld | $7.21 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.90 |
| 1843884 | 2025-07-21 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NO8EK8S71 | $52.50 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NQ4HU80D1 | $11.59 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON RETA N63HT9T61 | $24.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON RETA NA6ZQ6KU2 | $52.02 |
| 〃 | 〃 | 2025-06-17–2025-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2025-06-16–2025-07-15 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | WATER | IndividualName withheld | $57.64 |