8rows
$2,274.07paid 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$484,103.432023 HON. MARIANNETTE MILLER-MEEKS ($6,868.87) · 2024 HON. MARIANNETTE MILLER-MEEKS ($477,234.56) · Median member: $434,778.14
2024 so far$837,057.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $326,767.62 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIANNETTE MILLER-MEEKS | 2023 | $6,868.87 |
| 2024 HON. MARIANNETTE MILLER-MEEKS | 2024 | $477,234.56 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,767.62 |
| 2 | Rent, communications and utilities | Itemized | $17,143.87 |
| 3 | Printing and franked mail | Itemized | $101,736.45 |
| 4 | Travel | Itemized | $27,360.57 |
| 5 | Equipment | Itemized | $3,326.11 |
| 6 | Supplies and materials | Itemized | $7,768.81 |
| Member total | $484,103.43 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT REPRESENTATIVE | 3 | $50,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| HEALTH POLICY ADVISOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,180.56 |
| SCHEDULER | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,987.00 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| Payroll total | 21 | $326,767.62 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153799 | 2024-04-03 | 2024-03-28–2024-03-28 | FRANKABLE TELECOM/TELETOWNHALL | FRANK LLC | $4,500.00 |
| X0157655 | 2024-04-12 | 2024-02-15–2024-03-14 | UTILITIES | IndividualName withheld | $353.15 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $791.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.04 |
| X0164953 | 2024-05-08 | 2024-03-15–2024-04-14 | UTILITIES | IndividualName withheld | $353.08 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.29 |
Printing and franked mail, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.05 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,816.71 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,873.23 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.70 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$101.35 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,050.32 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.70 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$180.65 |
| X0152571 | 2024-04-03 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.50 |
Travel, line by line111 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148687 | 2024-04-03 | 2024-03-04–2024-03-04 | MEALS | IndividualName withheld | $13.96 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | MEALS | IndividualName withheld | $11.53 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $4.16 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $6.03 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $6.69 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $12.52 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $10.47 |
| 〃 | 〃 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $875.21 |
| X0153120 | 2024-04-03 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.11 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154728 | 2024-04-24 | 2024-03-12–2024-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US RN6TS3SL1 | $995.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| X0162194 | 2024-05-16 | 2024-04-04–2024-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,324.99 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.12 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154170 | 2024-04-04 | 2024-03-28–2024-03-28 | WATER | CULLIGAN OF DAVENPORT | $27.80 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $44.90 |
| X0154728 | 2024-04-24 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RN1E02ZG0 | $189.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $40.28 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $12.71 |
| 〃 | 〃 | 2024-02-23–2024-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $61.48 |
| 〃 | 〃 | 2024-03-24–2024-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $21.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $520.36 |
| X0155901 | 2024-05-06 | 2024-04-02–2024-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.30 |