Representative · IA · Republican · bioguide M001215
Mariannette Miller-Meeks
In office since 2021
Spent this quarter$414,316.922021 HON. MARIANNETTE MILLER-MEEKS ($3,924.99) · 2022 HON. MARIANNETTE MILLER-MEEKS ($410,391.93) · Median member: $411,473.46
2022 so far$1,025,489.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,058.00 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIANNETTE MILLER-MEEKS | 2021 | $3,924.99 |
| 2022 HON. MARIANNETTE MILLER-MEEKS | 2022 | $410,391.93 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,058.00 |
| 2 | Contractual services | Itemized | $100.00 |
| 3 | Rent, communications and utilities | Itemized | $69,727.18 |
| 4 | Printing and franked mail | Itemized | $80,931.00 |
| 5 | Travel | Itemized | $27,516.23 |
| 6 | Equipment | Itemized | $2,988.00 |
| 7 | Supplies and materials | Itemized | $6,996.51 |
| Member total | $414,316.92 |
Staff, by title17 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,507.42 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $21,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,550.01 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $12,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $12,597.23 |
| STAFF/PRESS ASSISTANT | 1 | $11,083.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,320.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 17 | $226,058.00 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579176 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| AC-18366 | 2022-08-11 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,400.00 |
| AC-18367 | 2022-08-11 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,400.00 |
| AC-18368 | 2022-08-11 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,400.00 |
| AC-18369 | 2022-08-11 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,400.00 |
| 1589866 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1599639 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010906 | 2022-07-06 | 2022-05-15–2022-06-14 | UTILITIES | IndividualName withheld | $201.84 |
| X0012616 | 2022-07-14 | 2022-07-01–2022-08-01 | UTILITIES | IndividualName withheld | $180.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $96.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.29 |
| X0016526 | 2022-08-08 | 2022-06-15–2022-07-14 | UTILITIES | IndividualName withheld | $202.32 |
| X0016697 | 2022-08-09 | 2022-08-01–2022-09-01 | UTILITIES | IndividualName withheld | $180.00 |
| X0018002 | 2022-08-24 | 2022-08-03–2022-08-03 | FRANKABLE TELECOM/TELETOWNHALL | ONMESSAGE INC | $430.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$263.05 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.91 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| X0013255 | 2022-07-22 | 2022-07-09–2022-07-09 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $10,661.74 |
| X0013687 | 2022-07-27 | 2022-07-15–2022-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| X0018568 | 2022-08-26 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $90.00 |
| X0021473 | 2022-09-16 | 2022-08-21–2022-08-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.00 |
| X0021740 | 2022-09-16 | 2022-08-31–2022-09-07 | ADVERTISEMENTS | ONMESSAGE INC | $70,072.52 |
Travel, line by line188 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011893 | 2022-07-08 | 2022-06-01–2022-06-01 | MEALS | IndividualName withheld | $15.83 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | $13.36 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | MEALS | IndividualName withheld | $14.70 |
| X0011781 | 2022-07-11 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.06 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.80 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.41 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.28 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.15 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.18 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.81 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,713.00 |
| X0014201 | 2022-08-03 | 2022-07-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ARISTOTLE INTERNATIONAL INC | $5,000.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| 1601781 | 2022-09-30 | 2022-07-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ARISTOTLE INTERNATIONAL INC | −$5,000.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011893 | 2022-07-08 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $25.70 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | IndividualName withheld | $22.79 |
| X0012096 | 2022-07-11 | 2022-06-23–2022-06-23 | WATER | CULLIGAN OF DAVENPORT | $34.30 |
| X0011289 | 2022-07-14 | 2022-05-30–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| X0012626 | 2022-07-14 | 2022-05-25–2022-06-24 | WATER | READYREFRESH BLUETRITON BRANDS INC | $116.30 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,922.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,991.38 |
| X0017322 | 2022-08-12 | 2022-06-25–2022-07-24 | WATER | READYREFRESH BLUETRITON BRANDS INC | $33.86 |
| X0018953 | 2022-08-29 | 2022-08-18–2022-08-18 | FOOD & BEVERAGE | IndividualName withheld | $75.98 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |