9rows
$3,625.92paid 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$441,658.622021 HON. MARIANNETTE MILLER-MEEKS ($154,524.52) · 2022 HON. MARIANNETTE MILLER-MEEKS ($287,134.10) · Median member: $383,571.86
2022 so far$287,134.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $200,589.46 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIANNETTE MILLER-MEEKS | 2021 | $154,524.52 |
| 2022 HON. MARIANNETTE MILLER-MEEKS | 2022 | $287,134.10 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,589.46 |
| 2 | Contractual services | Itemized | $28,643.10 |
| 3 | Rent, communications and utilities | Itemized | $43,099.45 |
| 4 | Printing and franked mail | Itemized | $138,277.26 |
| 5 | Travel | Itemized | $12,391.77 |
| 6 | Equipment | Itemized | $1,275.00 |
| 7 | Supplies and materials | Itemized | $17,382.58 |
| Member total | $441,658.62 |
Staff, by title26 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $30,750.01 |
| DISTRICT REPRESENTATIVE | 4 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,416.67 |
| SCHEDULER | 2 | $12,999.99 |
| LEGISLATIVE AIDE | 2 | $12,516.67 |
| STAFF/PRESS ASSISTANT | 1 | $6,861.12 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,920.00 |
| STAFF ASSISTANT | 2 | $625.00 |
| Payroll total | 26 | $200,589.46 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515153 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1515385 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1524025 | 2022-02-14 | 2022-02-02–2022-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX QGCYXZS2524R | $47.70 |
| 1527412 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1527643 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1534742 | 2022-03-14 | 2022-03-02–2022-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX J8KRVFT1T7ZY | $47.70 |
| 1537533 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1537757 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1516900 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $18,600.00 |
| 1514047 | 2022-01-20 | 2021-12-02–2022-01-02 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX BJDNS98QYMY7 | $47.70 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521470 | 2022-01-31 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $15,120.00 |
| 1529957 | 2022-02-22 | 2022-02-01–2022-03-01 | UTILITIES | IndividualName withheld | $185.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $96.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $604.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.65 |
| 1531510 | 2022-03-01 | 2022-01-15–2022-02-14 | UTILITIES | IndividualName withheld | $191.92 |
| 1534003 | 2022-03-10 | 2022-03-01–2022-04-01 | UTILITIES | IndividualName withheld | $175.00 |
| 1535544 | 2022-03-18 | 2022-03-08–2022-03-08 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $19,172.36 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,155.97 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.45 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1525248 | 2022-02-10 | 2022-02-04–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1525935 | 2022-02-17 | 2022-02-08–2022-02-08 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $11,978.20 |
| 1531881 | 2022-03-01 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $541.00 |
| 1533248 | 2022-03-04 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $180.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.11 |
Travel, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512644 | 2022-01-12 | 2022-01-04–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.64 |
| 1519817 | 2022-01-26 | 2022-01-03–2022-01-10 | PRIVATE AUTO MILEAGE | HON MARIANNETTE MILLER MEEKS | $560.14 |
| 〃 | 〃 | 2022-01-06–2022-01-07 | PARKING | 〃 | $66.00 |
| 1521489 | 2022-01-31 | 2022-01-05–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $538.79 |
| 1522031 | 2022-02-02 | 2022-01-24–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $758.75 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PARKING | IndividualName withheld | $10.00 |
| 1524034 | 2022-02-10 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $166.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.60 |
| 〃 | 〃 | 2022-01-06–2022-01-07 | LODGING | 〃 | $393.36 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| 1514047 | 2022-01-20 | 2021-12-22–2021-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $4,617.55 |
| 1531154 | 2022-02-23 | 2021-12-22–2021-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$4,617.55 |
Supplies and materials, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$12.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.26 |
| 1522031 | 2022-02-02 | 2022-01-29–2022-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.11 |
| 1524539 | 2022-02-10 | 2021-12-25–2022-01-24 | WATER | READYREFRESH BLUETRITON BRANDS INC | $12.67 |
| 1524025 | 2022-02-14 | 2022-01-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZL1W52S73 | $1,174.83 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2022-01-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-01-09–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $10.59 |
| 〃 | 〃 | 2022-01-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IowaCty Press-Ctzn | $10.59 |