5rows
$306.53paid 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$417,948.992023 HON. MARIANNETTE MILLER-MEEKS ($6,748.50) · 2024 HON. MARIANNETTE MILLER-MEEKS ($411,200.49) · Median member: $521,926.02
2024 so far$1,825,769.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $307,047.92 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIANNETTE MILLER-MEEKS | 2023 | $6,748.50 |
| 2024 HON. MARIANNETTE MILLER-MEEKS | 2024 | $411,200.49 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,047.92 |
| 2 | Contractual services | Itemized | $858.68 |
| 3 | Rent, communications and utilities | Itemized | $12,504.04 |
| 4 | Printing and franked mail | Itemized | $47,201.97 |
| 5 | Travel | Itemized | $42,482.16 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $6,924.22 |
| Member total | $417,948.99 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $50,000.01 |
| CHIEF OF STAFF | 1 | $38,888.90 |
| HEALTH POLICY ADVISOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $12,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $8,600.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,909.00 |
| Payroll total | 18 | $307,047.92 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193207 | 2024-10-02 | 2024-08-12–2024-08-12 | INSURANCE | CITIBANK | $190.88 |
| X0200114 | 2024-11-14 | 2024-09-12–2025-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox GP8CKXP9WPQG | $572.40 |
| X0207644 | 2024-11-14 | 2024-10-06–2024-11-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0214893 | 2024-12-19 | 2024-11-06–2024-12-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784267 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,249.50 |
| 01784466 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,000.00 |
| 01787390 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | −$1,249.50 |
| 01787524 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | −$1,000.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $841.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.04 |
| X0207644 | 2024-11-14 | 2024-09-15–2024-10-14 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.43 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.60 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,243.19 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.05 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$93.05 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,255.61 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.27 |
| X0200904 | 2024-10-11 | 2024-07-26–2024-07-26 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $12,025.14 |
| X0200906 | 2024-10-11 | 2024-07-26–2024-07-26 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $12,587.32 |
| X0200907 | 2024-10-11 | 2024-08-29–2024-08-29 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $15,396.73 |
Travel, line by line141 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197975 | 2024-10-01 | 2024-08-20–2024-08-21 | LODGING | HON MARIANNETTE MILLER-MEEKS | $145.08 |
| 〃 | 〃 | 2024-07-07–2024-07-07 | TAXI/RIDE SHARE | 〃 | $47.97 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | TAXI/RIDE SHARE | 〃 | $56.70 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | TAXI/RIDE SHARE | 〃 | $43.97 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | TAXI/RIDE SHARE | 〃 | $12.81 |
| X0193207 | 2024-10-02 | 2024-07-15–2024-07-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$748.86 |
| 〃 | 〃 | 2024-07-25–2024-07-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,016.19 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,366.96 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.01 |
| 〃 | 〃 | 2024-08-12–2024-08-14 | LODGING | 〃 | $1,198.40 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201274 | 2024-10-09 | 2024-09-12–2024-09-12 | WATER | CULLIGAN OF DAVENPORT | $21.05 |
| X0201991 | 2024-10-16 | 2024-03-18–2024-10-01 | PUBLICATIONS/REFERENCE MAT'L | KAP FRANKED | $520.52 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$613.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $636.81 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $35.71 |
| X0200114 | 2024-11-14 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $21.19 |
| 〃 | 〃 | 2024-09-09–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $61.48 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -REMARKABLE | $3.17 |
| 〃 | 〃 | 2024-09-25–2024-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STK Shutterstock | $30.74 |
| X0207644 | 2024-11-14 | 2024-10-01–2024-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $21.19 |