10rows
$9,751.68paid 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$456,552.672022 HON. MARIANNETTE MILLER-MEEKS ($140,817.12) · 2023 HON. MARIANNETTE MILLER-MEEKS ($315,735.55) · Median member: $417,256.24
2023 so far$315,735.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $264,358.80 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARIANNETTE MILLER-MEEKS | 2022 | $140,817.12 |
| 2023 HON. MARIANNETTE MILLER-MEEKS | 2023 | $315,735.55 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,358.80 |
| 2 | Contractual services | Itemized | $5,832.69 |
| 3 | Rent, communications and utilities | Itemized | $34,579.80 |
| 4 | Printing and franked mail | Itemized | $54,711.34 |
| 5 | Travel | Itemized | $30,001.82 |
| 6 | Equipment | Itemized | $26,894.09 |
| 7 | Supplies and materials | Itemized | $40,174.13 |
| Member total | $456,552.67 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.00 |
| DISTRICT REPRESENTATIVE | 6 | $33,238.88 |
| LEGISLATIVE DIRECTOR | 2 | $26,477.77 |
| DISTRICT DIRECTOR | 2 | $25,722.21 |
| HEALTH POLICY ADVISOR | 1 | $21,638.90 |
| COMMUNICATIONS DIRECTOR | 2 | $19,972.23 |
| DIRECTOR OF CASEWORK AND GRANT | 2 | $18,999.99 |
| LEGISLATIVE AIDE | 2 | $14,478.88 |
| SHARED EMPLOYEE | 6 | $14,282.72 |
| STAFF ASSISTANT/CASEWORKER | 2 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,938.90 |
| SCHEDULER | 2 | $11,008.33 |
| STAFF/PRESS ASSISTANT | 2 | $6,916.66 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $183.33 |
| Payroll total | 35 | $264,358.80 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629235 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046703 | 2023-02-15 | 2023-01-25–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
| 1641798 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,236.82 |
| 1643963 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628693 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,190.00 |
| 1637530 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,190.00 |
| 1638304 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $600.00 |
| X0050466 | 2023-02-21 | 2023-02-07–2023-02-08 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $12,323.72 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $734.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.41 |
| X0052196 | 2023-02-28 | 2023-01-15–2023-02-14 | UTILITIES | IndividualName withheld | $352.38 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$77.35 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.82 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.18 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$133.80 |
| X0044377 | 2023-01-17 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.50 |
| X0045841 | 2023-01-27 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| X0045861 | 2023-01-27 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $30.00 |
| X0046287 | 2023-02-01 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| X0048078 | 2023-02-06 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $176.00 |
Travel, line by line94 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044948 | 2023-02-02 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $8.12 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $18.32 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | MEALS | IndividualName withheld | $9.35 |
| 〃 | 〃 | 2023-01-05–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.96 |
| X0043574 | 2023-02-06 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $7.10 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $16.24 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $48.03 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $9.19 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $8.11 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| MNT0123690 | 2023-03-31 | 2023-01-04–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$135.48 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1632086 | 2023-01-25 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $23,307.88 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $193.15 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $284.90 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $2,268.64 |
Supplies and materials, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $535.69 |
| X0047690 | 2023-02-07 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.97 |
| X0048079 | 2023-02-07 | 2023-01-05–2023-01-19 | WATER | CULLIGAN OF DAVENPORT | $34.85 |
| X0048081 | 2023-02-07 | 2023-01-17–2024-01-16 | PUBLICATIONS/REFERENCE MAT'L | AXIOS MEDIA INC | $2,499.00 |
| X0046703 | 2023-02-15 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UL0N738Z3 | $953.88 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$409.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.39 |
| X0053151 | 2023-03-06 | 2023-02-23–2023-02-23 | WATER | IndividualName withheld | $3.99 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.96 |