9rows
$1,541.92paid 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$452,743.382022 HON. MARIANNETTE MILLER-MEEKS ($15.97) · 2023 HON. MARIANNETTE MILLER-MEEKS ($452,727.41) · Median member: $437,588.26
2023 so far$1,188,551.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $295,163.31 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARIANNETTE MILLER-MEEKS | 2022 | $15.97 |
| 2023 HON. MARIANNETTE MILLER-MEEKS | 2023 | $452,727.41 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,163.31 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $27,187.93 |
| 4 | Printing and franked mail | Itemized | $74,609.92 |
| 5 | Travel | Itemized | $45,333.16 |
| 6 | Equipment | Itemized | $3,985.51 |
| 7 | Supplies and materials | Itemized | $523.55 |
| Member total | $452,743.38 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $32,333.34 |
| HEALTH POLICY ADVISOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $25,463.88 |
| COMMUNICATIONS DIRECTOR | 1 | $25,272.23 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $18,999.99 |
| SCHEDULER | 1 | $16,583.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,488.90 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $12,833.34 |
| SHARED EMPLOYEE | 4 | $8,983.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,845.84 |
| FINANCIAL ADMINISTRATOR | 1 | $7,609.08 |
| Payroll total | 22 | $295,163.31 |
Contractual services, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674942 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682681 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690092 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086942 | 2023-07-13 | 2023-05-15–2023-06-14 | UTILITIES | IndividualName withheld | $502.06 |
| 1674449 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,190.00 |
| 1675186 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,000.00 |
| X0084335 | 2023-07-17 | 2023-06-21–2023-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.06 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $751.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,768.29 |
| X0090985 | 2023-08-01 | 2023-06-15–2023-07-14 | UTILITIES | IndividualName withheld | $352.10 |
| 1682188 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,190.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.97 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $997.67 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.01 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $704.58 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.80 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,477.89 |
| 1671808 | 2023-07-03 | 2023-03-14–2023-03-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $370.20 |
| X0081048 | 2023-07-10 | 2023-06-14–2023-06-14 | ADVERTISEMENTS | ONMESSAGE INC | $430.00 |
| X0085203 | 2023-07-10 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0086745 | 2023-07-13 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
Travel, line by line168 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078778 | 2023-07-10 | 2023-06-12–2023-06-13 | LODGING | IndividualName withheld | $153.23 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $16.01 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | MEALS | IndividualName withheld | $48.15 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $29.67 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2023-06-06–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.27 |
| X0081245 | 2023-07-10 | 2023-06-12–2023-06-12 | MEALS | IndividualName withheld | $48.15 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $28.05 |
| 〃 | 〃 | 2023-06-01–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.64 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1685285 | 2023-08-17 | 2023-02-27–2023-02-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $1,176.99 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1688927 | 2023-09-13 | 2023-04-27–2023-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,983.52 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078778 | 2023-07-10 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0085445 | 2023-07-10 | 2023-06-22–2023-06-22 | WATER | CULLIGAN OF DAVENPORT | $27.80 |
| X0086738 | 2023-07-13 | 2023-06-30–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | KINETIC SOLUTIONS LLC | $378.42 |
| X0084335 | 2023-07-17 | 2023-05-01–2023-05-30 | WATER | CITIBANK -CULLIGAN OF WEST DES MOIN | $59.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $2.10 |
| 〃 | 〃 | 2023-05-23–2023-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $53.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $10.99 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.05 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $67.67 |
| X0091142 | 2023-08-07 | 2023-07-27–2023-07-27 | PUBLICATIONS/REFERENCE MAT'L | KINETIC SOLUTIONS LLC | $117.66 |