2rows
$1,361.83paid 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$420,088.152023 HON. MARIANNETTE MILLER-MEEKS ($420,088.15) · Median member: $415,972.51
2023 so far$735,823.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $276,692.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIANNETTE MILLER-MEEKS | 2023 | $420,088.15 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,692.44 |
| 2 | Contractual services | Itemized | $6,037.50 |
| 3 | Rent, communications and utilities | Itemized | $75,138.01 |
| 4 | Printing and franked mail | Itemized | $32,133.55 |
| 5 | Travel | Itemized | $19,212.98 |
| 6 | Equipment | Itemized | $3,650.66 |
| 7 | Supplies and materials | Itemized | $7,223.01 |
| Member total | $420,088.15 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $31,000.02 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| HEALTH POLICY ADVISOR | 1 | $25,416.67 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,483.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,069.45 |
| SCHEDULER | 1 | $13,950.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,916.67 |
| SPECIAL ASSISTANT/ASSISTANT SC | 1 | $11,555.55 |
| SHARED EMPLOYEE | 4 | $9,436.36 |
| FINANCIAL ADMINISTRATOR | 1 | $5,072.72 |
| other titles | 2 | $5,041.67 |
| Payroll total | 23 | $276,692.44 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061634 | 2023-04-06 | 2023-03-03–2023-03-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $75.00 |
| 1651216 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659219 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0069292 | 2023-06-01 | 2023-03-06–2023-03-06 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $22.50 |
| 1667225 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650718 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,190.00 |
| 1651468 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,000.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.41 |
| X0067416 | 2023-05-03 | 2023-03-15–2023-04-14 | UTILITIES | IndividualName withheld | $352.10 |
| 1658721 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,190.00 |
| 1659471 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,000.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,855.76 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.37 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$206.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$143.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.38 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| X0060706 | 2023-04-03 | 2023-03-23–2023-03-23 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $18,214.00 |
| X0063202 | 2023-04-12 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $462.00 |
| X0063203 | 2023-04-12 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $441.00 |
| X0063210 | 2023-04-13 | 2023-04-03–2023-04-03 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $1,470.00 |
Travel, line by line69 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056019 | 2023-04-05 | 2023-02-28–2023-02-28 | MEALS | IndividualName withheld | $10.55 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $6.82 |
| 〃 | 〃 | 2023-03-14–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.36 |
| X0056683 | 2023-04-17 | 2023-03-01–2023-03-01 | MEALS | IndividualName withheld | $19.83 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | MEALS | IndividualName withheld | $8.27 |
| 〃 | 〃 | 2023-03-01–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.24 |
| X0061688 | 2023-04-17 | 2023-03-01–2023-03-01 | MEALS | IndividualName withheld | $11.72 |
| X0061938 | 2023-04-17 | 2023-03-14–2023-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| X0065637 | 2023-04-18 | 2023-04-10–2023-04-10 | MEALS | IndividualName withheld | $31.43 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1662124 | 2023-05-19 | 2023-04-18–2023-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,589.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.92 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056019 | 2023-04-05 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.26 |
| X0061634 | 2023-04-06 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.80 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.92 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.25 |
| X0063201 | 2023-04-12 | 2023-03-02–2023-03-30 | WATER | CULLIGAN OF DAVENPORT | $43.60 |
| X0061938 | 2023-04-17 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.56 |
| X0061202 | 2023-04-20 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $246.09 |