3rows
$119.65paid 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$584,260.522023 HON. MARIANNETTE MILLER-MEEKS ($6,748.50) · 2024 HON. MARIANNETTE MILLER-MEEKS ($577,512.02) · Median member: $453,807.92
2024 so far$1,414,569.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $321,909.05 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIANNETTE MILLER-MEEKS | 2023 | $6,748.50 |
| 2024 HON. MARIANNETTE MILLER-MEEKS | 2024 | $577,512.02 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,909.05 |
| 2 | Contractual services | Itemized | $316.85 |
| 3 | Rent, communications and utilities | Itemized | $93,823.55 |
| 4 | Printing and franked mail | Itemized | $121,361.36 |
| 5 | Travel | Itemized | $33,355.50 |
| 6 | Equipment | Itemized | $11,710.97 |
| 7 | Supplies and materials | Itemized | $1,783.24 |
| Member total | $584,260.52 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT REPRESENTATIVE | 3 | $50,000.01 |
| HEALTH POLICY ADVISOR | 1 | $29,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,833.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $15,333.33 |
| STAFF ASSISTANT/CASEWORKER | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,600.00 |
| SCHEDULER | 1 | $9,333.34 |
| SHARED EMPLOYEE | 3 | $7,483.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,909.00 |
| Payroll total | 21 | $321,909.05 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0190287 | 2024-09-09 | 2024-08-16–2024-08-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $16.00 |
| X0193100 | 2024-09-17 | 2024-08-01–2024-08-01 | INSURANCE | CITIBANK | $284.85 |
| X0193904 | 2024-09-20 | 2024-08-16–2024-08-16 | TRAINING | IndividualName withheld | $16.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177100 | 2024-07-01 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $12,096.00 |
| X0178555 | 2024-07-09 | 2024-05-15–2024-06-14 | UTILITIES | IndividualName withheld | $353.08 |
| X0167742 | 2024-07-24 | 2024-03-22–2024-03-22 | FRANKABLE TELECOM/TELETOWNHALL | FRANK LLC | $5,400.00 |
| MED0135512 | 2024-07-29 | 2024-06-12–2024-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $71.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $839.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.15 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.08 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.15 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$120.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.90 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,739.22 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,184.27 |
| X0189222 | 2024-08-27 | 2024-03-11–2024-08-09 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $69,392.93 |
| X0191359 | 2024-09-09 | 2024-08-10–2024-08-20 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $5,031.61 |
| X0191797 | 2024-09-09 | 2024-08-23–2024-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
Travel, line by line111 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178865 | 2024-07-09 | 2024-06-06–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $774.34 |
| X0171404 | 2024-07-11 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $34.23 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | MEALS | IndividualName withheld | $23.92 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $7.91 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $13.57 |
| 〃 | 〃 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.56 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $22.29 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $99.01 |
| X0174623 | 2024-07-11 | 2024-05-12–2024-05-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $812.45 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766269 | 2024-07-17 | 2024-07-16–2024-07-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,590.00 |
| MNT0135580 | 2024-07-31 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2024-07-01–2024-07-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.97 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2024-07-17–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $155.55 |
| X0171404 | 2024-07-11 | 2024-06-01–2024-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.36 |
| X0178562 | 2024-07-11 | 2024-06-19–2024-06-19 | WATER | CULLIGAN OF DAVENPORT | $51.05 |
| X0177940 | 2024-07-16 | 2024-06-27–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $21.19 |
| 〃 | 〃 | 2024-06-02–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $61.48 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $31.99 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | CITIBANK -REMARKABLE | $3.17 |
| 〃 | 〃 | 2024-06-25–2024-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STK Shutterstock | $30.74 |
| X0182037 | 2024-07-24 | 2024-07-09–2024-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.08 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $104.98 |