15rows
$12,068.07paid 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$603,920.682023 HON. BLAKE D. MOORE (−$33.10) · 2025 HON. BLAKE D. MOORE ($34,769.26) · 2026 HON. BLAKE D. MOORE ($569,184.52) · Median member: $445,551.61
2026 so far$929,774.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $282,133.29 · 13 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BLAKE D. MOORE | 2023 | −$33.10 |
| 2025 HON. BLAKE D. MOORE | 2025 | $34,769.26 |
| 2026 HON. BLAKE D. MOORE | 2026 | $569,184.52 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,133.29 |
| 2 | Contractual services | Itemized | $10,405.79 |
| 3 | Rent, communications and utilities | Itemized | $26,618.34 |
| 4 | Printing and franked mail | Itemized | $237,119.28 |
| 5 | Travel | Itemized | $29,249.23 |
| 6 | Equipment | Itemized | $14,824.23 |
| 7 | Supplies and materials | Itemized | $3,570.52 |
| Member total | $603,920.68 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| PRESS SECRETARY | 2 | $41,999.99 |
| CONSTITUENT LIAISON | 3 | $37,874.99 |
| STAFF ASSISTANT | 2 | $32,333.32 |
| OUTREACH DIRECTOR | 1 | $31,133.32 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| CHIEF OF STAFF | 1 | $26,424.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,500.00 |
| CASEWORKER | 1 | $17,000.01 |
| SCHEDULER | 1 | $15,749.99 |
| PAID INTERN - HOUSE PROGRAM | 10 | $12,746.69 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,933.33 |
| PAID INTERN | 3 | $2,686.67 |
| Payroll total | 30 | $282,133.29 |
Contractual services, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897231 | 2026-04-15 | 2026-01-13–2026-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 1899701 | 2026-04-17 | 2026-03-14–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1912866 | 2026-06-18 | 2026-04-13–2026-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2026-04-22–2026-05-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $48.22 |
| 1913201 | 2026-06-22 | 2026-04-08–2026-05-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $21.19 |
| 1916589 | 2026-06-24 | 2026-04-01–2026-04-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $130.50 |
| 1917367 | 2026-06-26 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,254.02 |
| 1916815 | 2026-06-30 | 2026-06-08–2026-06-08 | TRAINING | THE MOUNT VERNON LADIES ASSOCIATION | $6,000.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0150397 | 2026-04-23 | 2026-03-23–2026-03-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,042.50 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $162.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.02 |
| GLA0150506 | 2026-04-28 | 2026-03-30–2026-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.54 |
| 1908051 | 2026-05-21 | 2026-02-02–2026-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $953.49 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $161.63 |
Printing and franked mail, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,960.51 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.68 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$142.55 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,083.67 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.12 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$50.61 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.03 |
| 1917626 | 2026-06-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,671.08 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$86.26 |
| 1897231 | 2026-04-15 | 2026-01-16–2026-01-21 | ADVERTISEMENTS | CITI PCARD-CACHE VALLEY MEDIA GROUP | $616.00 |
Travel, line by line53 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903989 | 2026-04-23 | 2026-03-03–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON BLAKE MOORE | $3,295.25 |
| 〃 | 〃 | 2026-03-03–2026-03-17 | TAXI/RIDE SHARE | 〃 | $192.27 |
| 1904000 | 2026-04-28 | 2026-01-06–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,105.20 |
| 1904013 | 2026-04-28 | 2026-03-04–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.28 |
| 1904018 | 2026-04-28 | 2026-03-17–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.52 |
| 1904753 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON BLAKE MOORE | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $119.64 |
| 1904333 | 2026-05-01 | 2026-03-02–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.02 |
| 1904344 | 2026-05-01 | 2026-04-24–2026-04-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $598.80 |
| 1906522 | 2026-05-18 | 2026-04-23–2026-04-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $234.00 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,160.47 |
| 1913198 | 2026-06-29 | 2026-03-29–2026-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $5,084.82 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $528.94 |
Supplies and materials, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897231 | 2026-04-15 | 2026-01-01–2026-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $38.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | 〃 | $38.00 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | WATER | 〃 | $38.00 |
| 1899701 | 2026-04-17 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B503611M0 | $31.68 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $14.99 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$512.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.58 |
| 1904333 | 2026-05-01 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 1906522 | 2026-05-18 | 2026-04-24–2026-04-24 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $18.00 |
| 1908051 | 2026-05-21 | 2026-03-01–2026-03-31 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $92.48 |