Representative · IA · Republican · bioguide M001215
Mariannette Miller-Meeks
In office since 2021
Spent this quarter$331,888.242021 HON. MARIANNETTE MILLER-MEEKS ($3,924.99) · 2022 HON. MARIANNETTE MILLER-MEEKS ($327,963.25) · Median member: $392,307.81
2022 so far$615,097.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $215,735.95 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIANNETTE MILLER-MEEKS | 2021 | $3,924.99 |
| 2022 HON. MARIANNETTE MILLER-MEEKS | 2022 | $327,963.25 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,735.95 |
| 2 | Contractual services | Itemized | $7,243.10 |
| 3 | Rent, communications and utilities | Itemized | $26,785.41 |
| 4 | Printing and franked mail | Itemized | $62,364.73 |
| 5 | Travel | Itemized | $17,622.10 |
| 6 | Equipment | Itemized | $1,275.00 |
| 7 | Supplies and materials | Itemized | $861.95 |
| Member total | $331,888.24 |
Staff, by title17 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $32,250.00 |
| CHIEF OF STAFF | 2 | $28,325.92 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,041.67 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,550.01 |
| STAFF/PRESS ASSISTANT | 1 | $11,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,208.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,360.00 |
| Payroll total | 17 | $215,735.95 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543928 | 2022-04-06 | 2022-03-02–2022-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX LS4V64V5Y3WD | $47.70 |
| 1548920 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1549145 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1559557 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1557362 | 2022-05-25 | 2022-05-02–2022-06-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX J3Y3XT3S4H5G | $47.70 |
| 1566758 | 2022-06-09 | 2022-05-02–2022-06-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX XB335SCLQG54 | $47.70 |
| 1569829 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545217 | 2022-04-07 | 2022-04-01–2022-05-01 | UTILITIES | IndividualName withheld | $180.00 |
| 1546027 | 2022-04-12 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $18,476.04 |
| 1553036 | 2022-04-27 | 2022-03-15–2022-04-14 | UTILITIES | IndividualName withheld | $191.84 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $96.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $602.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.65 |
| 1555787 | 2022-05-09 | 2022-05-01–2022-06-01 | UTILITIES | IndividualName withheld | $180.00 |
| 1563194 | 2022-05-25 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.55 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$92.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$107.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.43 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.09 |
| 1574470 | 2022-06-30 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,555.20 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543928 | 2022-04-06 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $436.56 |
| 1546971 | 2022-04-21 | 2022-04-11–2022-04-11 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $9,012.80 |
| 1547716 | 2022-04-21 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $370.00 |
| 1548092 | 2022-04-21 | 2022-04-11–2022-04-11 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $13,863.19 |
Travel, line by line80 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544347 | 2022-04-07 | 2022-03-17–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.67 |
| 1545222 | 2022-04-07 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.24 |
| 〃 | 〃 | 2022-03-01–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.91 |
| 1545672 | 2022-04-11 | 2022-02-11–2022-02-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$307.60 |
| 〃 | 〃 | 2022-03-07–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.19 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$157.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.60 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543929 | 2022-04-04 | 2022-01-08–2022-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IowaCty Press-Ctzn | $10.59 |
| 〃 | 〃 | 2022-02-08–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-02-28–2022-03-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 1543928 | 2022-04-06 | 2022-03-09–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1I8752IL2 | $22.08 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W2GU3VS0 | $35.97 |
| 〃 | 〃 | 2022-03-09–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IowaCty Press-Ctzn | $10.59 |
| 1544347 | 2022-04-07 | 2022-03-18–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $26.70 |