3rows
$1,484.35paid 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 · IA · Republican · bioguide M001215
Mariannette Miller-Meeks
In office since 2021
Spent this quarter$137,815.802021 HON. MARIANNETTE MILLER-MEEKS ($137,815.80) · Median member: $322,248.92
2021 so far$137,815.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $116,597.43 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIANNETTE MILLER-MEEKS | 2021 | $137,815.80 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $116,597.43 |
| 2 | Contractual services | Itemized | $4,607.14 |
| 3 | Rent, communications and utilities | Itemized | $2,208.26 |
| 4 | Printing and franked mail | Itemized | $7.20 |
| 5 | Travel | Itemized | $5,253.38 |
| 6 | Equipment | Itemized | $1,275.00 |
| 7 | Supplies and materials | Itemized | $7,867.39 |
| Member total | $137,815.80 |
Staff, by title12 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $12,277.77 |
| DISTRICT DIRECTOR | 1 | $12,250.00 |
| STAFF ASSISTANT | 2 | $7,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $7,777.78 |
| FINANCIAL ADMINISTRATOR | 1 | $5,266.33 |
| DISTRICT REPRESENTATIVE | 1 | $4,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $2,444.44 |
| SHARED EMPLOYEE | 1 | $53.33 |
| Payroll total | 12 | $116,597.43 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383768 | 2021-02-22 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1392151 | 2021-03-01 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $407.14 |
| 1397944 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1398073 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $924.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $231.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
| 1391521 | 2021-03-01 | 2021-02-24–2021-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.97 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $217.28 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $408.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
| 1403366 | 2021-03-31 | 2021-02-17–2021-03-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $143.28 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389220 | 2021-02-24 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $324.20 |
| 〃 | 〃 | 2021-01-14–2021-01-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $333.39 |
| 1390453 | 2021-02-24 | 2021-01-01–2021-01-11 | PRIVATE AUTO MILEAGE | HON MARIANNETTE MILLER MEEKS | $1,083.04 |
| 1389230 | 2021-02-25 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | HON MARIANNETTE MILLER MEEKS | $328.83 |
| 1389681 | 2021-03-02 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.39 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $201.20 |
| 1395047 | 2021-03-12 | 2021-02-19–2021-02-27 | TAXI/PARKING/TOLLS | HON MARIANNETTE MILLER MEEKS | $72.48 |
| 1396352 | 2021-03-18 | 2021-01-31–2021-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.20 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
Supplies and materials, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.36 |
| 1391527 | 2021-03-03 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.72 |
| 1400904 | 2021-03-25 | 2021-03-19–2022-03-18 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,450.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.31 |