26rows
$24,408.10paid 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$432,956.062023 HON. MARIANNETTE MILLER-MEEKS ($432,956.06) · Median member: $505,537.67
2023 so far$1,621,507.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $345,543.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIANNETTE MILLER-MEEKS | 2023 | $432,956.06 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,543.85 |
| 2 | Contractual services | Itemized | $6,292.09 |
| 3 | Rent, communications and utilities | Itemized | $24,804.39 |
| 4 | Printing and franked mail | Itemized | $4,378.57 |
| 5 | Travel | Itemized | $48,878.56 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $2,233.60 |
| Member total | $432,956.06 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.03 |
| DISTRICT REPRESENTATIVE | 2 | $43,000.00 |
| HEALTH POLICY ADVISOR | 1 | $34,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.01 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $25,311.10 |
| STAFF ASSISTANT/CASEWORKER | 1 | $23,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $17,833.34 |
| LEGISLATIVE AIDE | 1 | $17,666.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,712.49 |
| FINANCIAL ADMINISTRATOR | 2 | $10,609.08 |
| SCHEDULER | 1 | $6,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $5,777.78 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| other titles | 4 | $11,716.67 |
| Payroll total | 22 | $345,543.85 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107254 | 2023-10-02 | 2023-09-27–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $352.09 |
| 1698083 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705649 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712969 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107289 | 2023-10-03 | 2023-08-14–2023-08-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $85.50 |
| 1697595 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,190.00 |
| 1698328 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,000.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.04 |
| X0114543 | 2023-11-01 | 2023-09-15–2023-10-14 | UTILITIES | IndividualName withheld | $353.15 |
| 1705161 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,190.00 |
| 1705892 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,000.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.26 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.53 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.38 |
| X0110209 | 2023-10-12 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | KINETIC SOLUTIONS LLC | $1,470.00 |
| X0111353 | 2023-10-13 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0112940 | 2023-10-20 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | KINETIC SOLUTIONS LLC | $1,470.00 |
| X0113215 | 2023-10-23 | 2023-10-16–2023-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0117016 | 2023-11-14 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
Travel, line by line113 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0097030 | 2023-10-02 | 2023-07-25–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $368.10 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$487.20 |
| 〃 | 〃 | 2023-06-25–2023-06-30 | LODGING | 〃 | $1,097.60 |
| 〃 | 〃 | 2023-08-14–2023-08-16 | LODGING | 〃 | $1,097.60 |
| 〃 | 〃 | 2023-08-14–2023-08-17 | LODGING | 〃 | $329.28 |
| 〃 | 〃 | 2023-08-17–2023-08-19 | LODGING | 〃 | $278.54 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | MEALS | 〃 | $251.00 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | MEALS | 〃 | $30.40 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | MEALS | 〃 | $30.58 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | GASOLINE | 〃 | $66.91 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109807 | 2023-10-05 | 2023-09-14–2023-09-14 | WATER | CULLIGAN OF DAVENPORT | $27.80 |
| X0108816 | 2023-10-11 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $1.05 |
| 〃 | 〃 | 2023-09-12–2023-12-31 | SOFTWARE LESS THAN $500 | CITIBANK -Dropbox P4JTFK54F67D | $572.40 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $61.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $10.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.44 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $220.98 |
| X0111015 | 2023-11-14 | 2023-10-14–2023-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.55 |
| X0114264 | 2023-11-14 | 2023-10-24–2023-10-24 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |