9rows
$2,792.79paid 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$463,243.112021 HON. MARIANNETTE MILLER-MEEKS ($463,243.11) · Median member: $402,356.41
2021 so far$1,061,393.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $325,210.02 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIANNETTE MILLER-MEEKS | 2021 | $463,243.11 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,210.02 |
| 2 | Contractual services | Itemized | $10,712.08 |
| 3 | Rent, communications and utilities | Itemized | $46,941.55 |
| 4 | Printing and franked mail | Itemized | $52,061.84 |
| 5 | Travel | Itemized | $18,226.07 |
| 6 | Equipment | Itemized | $1,275.00 |
| 7 | Supplies and materials | Itemized | $8,816.55 |
| Member total | $463,243.11 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $47,416.68 |
| DISTRICT REPRESENTATIVE | 2 | $45,833.34 |
| DISTRICT DIRECTOR | 1 | $32,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $32,416.67 |
| STAFF ASSISTANT | 2 | $27,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.67 |
| LEGISLATIVE AIDE | 1 | $17,500.00 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $16,666.66 |
| SCHEDULER | 1 | $13,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,249.99 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,960.00 |
| Payroll total | 18 | $325,210.02 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478587 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1478851 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1491060 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1491328 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1500671 | 2021-12-16 | 2021-12-02–2022-01-02 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX 42M5PRTP8TDT | $47.70 |
| 1503745 | 2021-12-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $764.38 |
| 1503865 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1504127 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478743 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $175.00 |
| 1478793 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,133.33 |
| 1481756 | 2021-10-20 | 2021-09-15–2021-10-14 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $172.08 |
| 1477064 | 2021-10-21 | 2021-10-01–2021-11-01 | UTILITIES | IndividualName withheld | $180.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $96.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $526.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,072.50 |
| 1491223 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $175.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$274.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.97 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $643.73 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1496142 | 2021-12-02 | 2021-11-16–2021-11-16 | FRANKED MAIL | KAP FRANKED | $9,731.78 |
| 1502187 | 2021-12-15 | 2021-11-16–2021-11-16 | FRANKED MAIL | KAP FRANKED | −$9,731.78 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,595.12 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1473406 | 2021-10-05 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $0.83 |
| 1483910 | 2021-10-28 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,140.00 |
Travel, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472395 | 2021-10-01 | 2021-09-17–2021-09-19 | LODGING | IndividualName withheld | $248.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $26.03 |
| 1472538 | 2021-10-04 | 2021-08-31–2021-09-01 | LODGING | HON MARIANNETTE MILLER MEEKS | $277.50 |
| 1472810 | 2021-10-04 | 2021-09-29–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
| 1473350 | 2021-10-06 | 2021-08-31–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $772.80 |
| 1473906 | 2021-10-07 | 2021-08-29–2021-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $264.20 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.20 |
| 〃 | 〃 | 2021-09-17–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.80 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.40 |
| 1477062 | 2021-10-21 | 2021-10-04–2021-10-05 | LODGING | IndividualName withheld | $124.32 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473406 | 2021-10-05 | 2021-09-08–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2021-09-10–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 1476216 | 2021-10-14 | 2021-08-25–2021-09-24 | WATER | READYREFRESH BLUETRITON BRANDS INC | $28.57 |
| FRM0110517 | 2021-10-27 | 2021-10-05–2021-10-26 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,784.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,903.69 |
| 1484316 | 2021-11-01 | 2021-10-04–2021-10-04 | FOOD & BEVERAGE | IndividualName withheld | $22.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.99 |
| 1486157 | 2021-11-04 | 2021-10-08–2021-11-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |