16rows
$21,057.36paid 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$579,525.102025 HON. BLAKE D. MOORE ($218,934.89) · 2026 HON. BLAKE D. MOORE ($360,590.21) · Median member: $497,960.53
2026 so far$360,590.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $278,087.75 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BLAKE D. MOORE | 2025 | $218,934.89 |
| 2026 HON. BLAKE D. MOORE | 2026 | $360,590.21 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,087.75 |
| 2 | Contractual services | Itemized | $48,251.12 |
| 3 | Rent, communications and utilities | Itemized | $60,619.47 |
| 4 | Printing and franked mail | Itemized | $138,994.36 |
| 5 | Travel | Itemized | $33,692.16 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $18,830.24 |
| Member total | $579,525.10 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| STAFF ASSISTANT | 6 | $40,819.47 |
| PRESS SECRETARY | 4 | $39,999.99 |
| CONSTITUENT LIAISON | 5 | $30,216.67 |
| OUTREACH DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| CHIEF OF STAFF | 2 | $26,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| CASEWORKER | 2 | $17,000.01 |
| SCHEDULER | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,173.32 |
| PAID INTERN | 3 | $7,453.32 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $6,000.00 |
| Payroll total | 37 | $278,087.75 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884276 | 2026-02-02 | 2025-12-21–2026-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $254.27 |
| 1890139 | 2026-02-24 | 2025-12-14–2026-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1897217 | 2026-03-25 | 2026-02-14–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1877639 | 2026-01-05 | 2025-11-14–2025-12-13 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $131.31 |
| 1883580 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883581 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22808 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,286.59 |
| 1890106 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $42.50 |
| 1880760 | 2026-02-03 | 2026-12-31–2026-12-31 | UTILITIES | AMPLIFY INC | $500.00 |
| 1890418 | 2026-02-25 | 2026-01-20–2026-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,200.00 |
| 1890422 | 2026-02-25 | 2026-01-21–2026-01-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,124.20 |
| 1890462 | 2026-02-25 | 2026-01-05–2026-01-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $727.77 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $165.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.32 |
| 1891625 | 2026-03-03 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,608.91 |
Printing and franked mail, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$78.15 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$99.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.39 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.73 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$163.10 |
| LAW0147989 | 2026-01-12 | 2026-01-07–2026-01-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $180.00 |
| 1890370 | 2026-02-25 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1890140 | 2026-03-04 | 2026-01-26–2026-02-26 | ADVERTISEMENTS | CITI PCARD-SAUNDERS OUTDOOR ADVERTIS | $8,050.00 |
| 1892151 | 2026-03-09 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $24,422.59 |
| 1897228 | 2026-03-26 | 2026-02-17–2026-02-23 | ADVERTISEMENTS | CITI PCARD-CACHE VALLEY MEDIA GROUP | $1,112.00 |
Travel, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1887167 | 2026-02-23 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.00 |
| 1890378 | 2026-02-24 | 2026-01-06–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
| 1890373 | 2026-02-25 | 2026-01-06–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.20 |
| 1891305 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON BLAKE MOORE | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $98.98 |
| 1891491 | 2026-03-02 | 2026-02-18–2026-02-18 | MEALS | IndividualName withheld | $10.78 |
| 〃 | 〃 | 2026-02-18–2026-02-21 | CAR RENTAL | IndividualName withheld | $293.08 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $103.15 |
| 1890371 | 2026-03-04 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.08 |
| 1892150 | 2026-03-09 | 2026-02-03–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.46 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $541.11 |
| 1884982 | 2026-02-04 | 2026-01-13–2027-01-12 | PUBLICATIONS/REFERENCE MAT'L | GRABIEN INC | $6,600.00 |
| 1890139 | 2026-02-24 | 2026-01-24–2027-01-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $191.40 |
| 1890373 | 2026-02-25 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $88.52 |
| 〃 | 〃 | 2026-01-17–2026-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.52 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$272.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $495.96 |
| 1897114 | 2026-03-25 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com LJ0XP40S3 | $30.66 |
| 〃 | 〃 | 2026-01-08–2027-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $263.94 |