11rows
$9,157.46paid 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$566,771.462023 HON. MARIANNETTE MILLER-MEEKS ($206,948.81) · 2024 HON. MARIANNETTE MILLER-MEEKS ($359,822.65) · Median member: $491,359.06
2024 so far$359,822.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $324,377.32 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIANNETTE MILLER-MEEKS | 2023 | $206,948.81 |
| 2024 HON. MARIANNETTE MILLER-MEEKS | 2024 | $359,822.65 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,377.32 |
| 2 | Contractual services | Itemized | $23,772.00 |
| 3 | Rent, communications and utilities | Itemized | $69,655.85 |
| 4 | Printing and franked mail | Itemized | $94,111.54 |
| 5 | Travel | Itemized | $29,193.46 |
| 6 | Equipment | Itemized | $13,327.68 |
| 7 | Supplies and materials | Itemized | $12,333.61 |
| Member total | $566,771.46 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $59,833.36 |
| DISTRICT REPRESENTATIVE | 5 | $36,777.78 |
| HEALTH POLICY ADVISOR | 2 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,333.33 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,527.78 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,333.34 |
| LEGISLATIVE AIDE | 2 | $14,499.99 |
| STAFF ASSISTANT/CASEWORKER | 2 | $13,250.01 |
| SCHEDULER | 1 | $9,111.11 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,009.72 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $8,000.00 |
| HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| STAFF ASSISTANT/CASEWORKER (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 12 | $32,450.89 |
| Payroll total | 43 | $324,377.32 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0124246 | 2024-01-09 | 2023-10-02–2023-10-02 | INSURANCE | CITIBANK | $12.00 |
| 1720892 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142104 | 2024-02-15 | 2024-02-06–2024-02-06 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $12,227.52 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $790.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.04 |
| X0145788 | 2024-02-29 | 2024-01-15–2024-02-14 | UTILITIES | IndividualName withheld | $353.15 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.04 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.92 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,026.40 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$59.25 |
| X0142300 | 2024-02-15 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $193.50 |
| X0144261 | 2024-02-22 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $656.00 |
| X0144262 | 2024-02-22 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0144871 | 2024-02-23 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0149028 | 2024-03-11 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0150912 | 2024-03-21 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0147146 | 2024-03-25 | 2024-02-26–2024-03-25 | FRANKABLE PRINTING & REPROD | CITIBANK -STK Shutterstock | $30.74 |
Travel, line by line107 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135332 | 2024-01-18 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $71.88 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $10.83 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0133752 | 2024-02-03 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $9.08 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $13.46 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $14.43 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $13.64 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $969.69 |
| X0139721 | 2024-02-05 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $18.88 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0132765 | 2024-03-29 | 2024-02-28–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.69 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| 1734992 | 2024-03-14 | 2024-02-20–2024-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $4,380.00 |
| 1738438 | 2024-03-19 | 2024-01-11–2024-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,181.97 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $775.02 |
Supplies and materials, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132213 | 2024-01-23 | 2023-12-05–2024-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $8.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.01 |
| X0133752 | 2024-02-03 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.57 |
| X0138501 | 2024-02-16 | 2024-01-23–2024-02-23 | SOFTWARE LESS THAN $500 | CITIBANK -EIG CONSTANTCONTACT.COM | $61.48 |
| 〃 | 〃 | 2024-01-25–2024-02-25 | SOFTWARE LESS THAN $500 | CITIBANK -STK Shutterstock | $30.74 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.64 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $12.94 |
| X0147662 | 2024-03-07 | 2024-02-01–2024-02-29 | WATER | CULLIGAN OF DAVENPORT | $30.90 |
| X0147146 | 2024-03-25 | 2024-01-25–2024-12-31 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $699.47 |