10rows
$5,677.23paid 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$537,046.312025 HON. BLAKE D. MOORE ($537,046.31) · Median member: $486,747.22
2025 so far$1,618,005.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $439,056.65 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BLAKE D. MOORE | 2025 | $537,046.31 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,056.65 |
| 2 | Contractual services | Itemized | $15,189.75 |
| 3 | Rent, communications and utilities | Itemized | $16,861.21 |
| 4 | Printing and franked mail | Itemized | $40,174.59 |
| 5 | Travel | Itemized | $23,415.99 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $1,298.12 |
| Member total | $537,046.31 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| STAFF ASSISTANT | 3 | $80,500.03 |
| PRESS SECRETARY | 2 | $68,249.99 |
| CONSTITUENT LIAISON | 2 | $55,250.00 |
| OUTREACH DIRECTOR | 1 | $45,308.33 |
| LEGISLATIVE DIRECTOR | 1 | $44,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $35,500.00 |
| CHIEF OF STAFF | 1 | $30,958.31 |
| CASEWORKER | 1 | $30,000.01 |
| SCHEDULER | 1 | $26,749.99 |
| PAID INTERN | 4 | $9,266.66 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| STAFF AIDE | 2 | $4,750.00 |
| TEMPORARY EMPLOYEE | 1 | $1,773.34 |
| Payroll total | 21 | $439,056.65 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863459 | 2025-10-21 | 2025-07-08–2025-08-07 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$1.05 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1865436 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867300 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865437 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867301 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,286.59 |
| 1864634 | 2025-11-23 | 2025-09-08–2025-10-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $131.31 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $131.31 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861945 | 2025-10-02 | 2025-09-18–2025-09-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,279.55 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.82 |
| 1864634 | 2025-11-23 | 2025-08-02–2025-09-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $993.82 |
| 1871996 | 2025-11-25 | 2025-10-01–2025-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,845.98 |
| 1872002 | 2025-11-25 | 2025-11-01–2025-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,845.98 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$69.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.67 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.69 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.97 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$111.70 |
| 1864371 | 2025-11-18 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1864369 | 2025-11-20 | 2025-09-17–2025-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1867977 | 2025-11-25 | 2025-08-22–2025-08-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
| 1873046 | 2025-12-16 | 2025-09-30–2025-10-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $21.03 |
Travel, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861938 | 2025-10-02 | 2025-09-29–2025-09-29 | MEALS | IndividualName withheld | $154.90 |
| 〃 | 〃 | 2025-09-05–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.54 |
| 1861959 | 2025-10-02 | 2025-08-12–2025-08-13 | LODGING | IndividualName withheld | $142.28 |
| 〃 | 〃 | 2025-06-12–2025-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,137.00 |
| 1861968 | 2025-10-06 | 2025-03-25–2025-03-25 | PARKING | IndividualName withheld | $13.00 |
| 1864338 | 2025-11-17 | 2025-11-05–2025-11-05 | PARKING | IndividualName withheld | $10.00 |
| 1864375 | 2025-11-17 | 2025-09-22–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.20 |
| 1864496 | 2025-11-21 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.30 |
| 〃 | 〃 | 2025-10-01–2025-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $736.96 |
| 〃 | 〃 | 2025-10-01–2025-10-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,473.92 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861968 | 2025-10-06 | 2025-07-24–2025-07-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $625.35 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.99 |
| 1861745 | 2025-10-07 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | IndividualName withheld | $77.97 |
| 1864634 | 2025-11-23 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 9T4A81OZ3 | $29.98 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com FZ6NL5H63 | $199.00 |
| 〃 | 〃 | 2025-09-17–2025-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX ELDER NEWS JOURNAL | $4.00 |
| 〃 | 〃 | 2025-09-16–2025-10-15 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-09-21–2025-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2025-09-16–2025-09-18 | WATER | IndividualName withheld | $80.71 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$246.00 |