4rows
$812.62paid 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$250,964.832021 HON. MARIANNETTE MILLER-MEEKS ($250,964.83) · Median member: $323,381.05
2021 so far$598,150.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $214,076.67 · 12 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIANNETTE MILLER-MEEKS | 2021 | $250,964.83 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,076.67 |
| 2 | Contractual services | Itemized | $10,658.63 |
| 3 | Rent, communications and utilities | Itemized | $8,725.83 |
| 4 | Printing and franked mail | Itemized | $18.10 |
| 5 | Travel | Itemized | $15,082.56 |
| 6 | Equipment | Itemized | $1,275.00 |
| 7 | Supplies and materials | Itemized | $1,128.04 |
| Member total | $250,964.83 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,083.33 |
| DISTRICT REPRESENTATIVE | 2 | $25,833.35 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $19,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,160.00 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 18 | $214,076.67 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443055 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1443179 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1454514 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1454634 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1466742 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1467040 | 2021-09-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $458.63 |
| 1467057 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443337 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $175.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,020.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $440.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1448032 | 2021-07-28 | 2021-06-15–2021-07-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $219.69 |
| 1450974 | 2021-08-01 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $75.56 |
| 1450975 | 2021-08-01 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,133.33 |
| 1454792 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $175.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.90 |
Travel, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437596 | 2021-07-09 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | HON MARIANNETTE MILLER MEEKS | $355.40 |
| 1438576 | 2021-07-09 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $162.40 |
| 1440686 | 2021-07-15 | 2021-03-11–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.72 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $604.46 |
| 1446159 | 2021-07-21 | 2021-07-18–2021-07-18 | COMMERCIAL TRANSPORTATION | HON MARIANNETTE MILLER MEEKS | $418.20 |
| 1447595 | 2021-07-28 | 2021-07-26–2021-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| 1448080 | 2021-07-28 | 2021-07-22–2021-07-22 | TAXI/PARKING/TOLLS | HON MARIANNETTE MILLER MEEKS | $28.35 |
| 1448584 | 2021-08-03 | 2021-06-30–2021-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.55 |
| 1448879 | 2021-08-03 | 2021-05-05–2021-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.84 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439379 | 2021-07-09 | 2021-06-21–2022-06-20 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $286.25 |
| 1439766 | 2021-07-14 | 2021-06-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.73 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-06-09–2021-12-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $1.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IowaCty Press-Ctzn | $1.06 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEE NEWS SUBSCRIPTION | $1.00 |
| 〃 | 〃 | 2021-06-09–2022-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $84.79 |