Representative · IA · Republican · bioguide M001215
Mariannette Miller-Meeks
In office since 2021
Spent this quarter$643,542.662021 HON. MARIANNETTE MILLER-MEEKS ($3,924.99) · 2022 HON. MARIANNETTE MILLER-MEEKS ($639,617.67) · Median member: $494,470.34
2022 so far$1,665,106.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $357,875.01 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIANNETTE MILLER-MEEKS | 2021 | $3,924.99 |
| 2022 HON. MARIANNETTE MILLER-MEEKS | 2022 | $639,617.67 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,875.01 |
| 2 | Contractual services | Itemized | $6,272.40 |
| 3 | Rent, communications and utilities | Itemized | $9,140.34 |
| 4 | Printing and franked mail | Itemized | $226,995.04 |
| 5 | Travel | Itemized | $26,223.72 |
| 6 | Equipment | Itemized | $13,237.28 |
| 7 | Supplies and materials | Itemized | $3,798.87 |
| Member total | $643,542.66 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,500.00 |
| DISTRICT DIRECTOR | 1 | $34,500.01 |
| DISTRICT REPRESENTATIVE | 3 | $32,044.45 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $28,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,500.00 |
| SCHEDULER | 1 | $25,000.00 |
| STAFF/PRESS ASSISTANT | 1 | $21,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $16,999.99 |
| LEGISLATIVE AIDE | 1 | $15,947.23 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $4,133.33 |
| Payroll total | 17 | $357,875.01 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605191 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0025364 | 2022-10-17 | 2022-09-12–2023-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 54B8FPKW7MDX | $572.40 |
| 1613576 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1621636 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026175 | 2022-10-11 | 2022-08-15–2022-09-14 | UTILITIES | IndividualName withheld | $201.96 |
| X0026412 | 2022-10-13 | 2022-10-01–2022-11-01 | UTILITIES | IndividualName withheld | $180.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $96.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.29 |
| X0029454 | 2022-11-09 | 2022-10-26–2022-10-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| X0031548 | 2022-11-09 | 2022-11-01–2022-12-01 | UTILITIES | IndividualName withheld | $180.00 |
| X0032920 | 2022-11-19 | 2022-09-15–2022-10-14 | UTILITIES | IndividualName withheld | $201.72 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,855.09 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | FRANKED MAIL | 〃 | $378.95 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.22 |
| 1609639 | 2022-10-28 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,580.48 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | FRANKED MAIL | 〃 | $16,740.85 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$83.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.16 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,918.66 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.32 |
Travel, line by line94 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024384 | 2022-10-03 | 2022-09-08–2022-09-13 | CAR RENTAL | IndividualName withheld | $420.58 |
| X0025703 | 2022-10-06 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $736.27 |
| X0026760 | 2022-10-14 | 2022-09-07–2022-09-07 | MEALS | IndividualName withheld | $13.90 |
| 〃 | 〃 | 2022-09-07–2022-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.47 |
| X0023290 | 2022-10-17 | 2022-07-13–2022-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.79 |
| X0027179 | 2022-10-18 | 2022-09-13–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.62 |
| X0027290 | 2022-10-18 | 2022-10-11–2022-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.94 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $3.00 |
| X0025174 | 2022-10-21 | 2022-08-25–2022-08-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$452.60 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.59 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| 1620805 | 2022-12-15 | 2022-12-05–2022-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,771.19 |
| 1625336 | 2022-12-28 | 2022-11-25–2022-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,191.09 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024384 | 2022-10-03 | 2022-09-17–2022-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.32 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$470.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $537.25 |
| X0031552 | 2022-11-08 | 2022-10-13–2022-10-27 | WATER | CULLIGAN OF DAVENPORT | $27.05 |
| X0029454 | 2022-11-09 | 2022-10-25–2022-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.50 |
| X0032923 | 2022-11-18 | 2022-09-25–2022-10-24 | WATER | READYREFRESH BLUETRITON BRANDS INC | $60.22 |
| X0032922 | 2022-11-24 | 2022-08-25–2022-09-24 | WATER | READYREFRESH BLUETRITON BRANDS INC | $60.36 |
| X0033366 | 2022-11-28 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.29 |
| X0035961 | 2022-12-05 | 2022-11-10–2022-11-10 | WATER | CULLIGAN OF DAVENPORT | $15.30 |