9rows
$8,119.85paid 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$437,936.722024 HON. MARIANNETTE MILLER-MEEKS ($70,718.96) · 2025 HON. MARIANNETTE MILLER-MEEKS ($367,217.76) · Median member: $451,616.33
2025 so far$367,217.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $360,503.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARIANNETTE MILLER-MEEKS | 2024 | $70,718.96 |
| 2025 HON. MARIANNETTE MILLER-MEEKS | 2025 | $367,217.76 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,503.02 |
| 2 | Contractual services | Itemized | $6,167.70 |
| 3 | Rent, communications and utilities | Itemized | $33,871.86 |
| 4 | Printing and franked mail | Itemized | $1,887.77 |
| 5 | Travel | Itemized | $21,878.38 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $12,697.99 |
| Member total | $437,936.72 |
Staff, by title51 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $50,000.01 |
| CHIEF OF STAFF | 1 | $42,777.77 |
| COMMUNICATIONS DIRECTOR | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,583.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 1 | $15,525.00 |
| SHARED EMPLOYEE | 9 | $14,859.29 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,000.00 |
| HEALTH POLICY ADVISOR | 2 | $10,000.00 |
| STAFF ASSISTANT/CASEWORKER | 2 | $9,863.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,066.67 |
| other titles | 13 | $52,827.07 |
| Payroll total | 51 | $360,503.02 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804423 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229206 | 2025-02-10 | 2025-01-06–2025-02-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1812476 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817652 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807575 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,225.70 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1809830 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,100.00 |
| X0231428 | 2025-02-11 | 2025-02-04–2025-02-04 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $12,096.00 |
| 1812845 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,225.70 |
| 1813227 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,100.00 |
| MED0140720 | 2025-02-26 | 2025-01-22–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $71.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $839.80 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.68 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$74.15 |
| X0229774 | 2025-01-31 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $819.00 |
| X0231359 | 2025-02-06 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0231360 | 2025-02-07 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0232272 | 2025-02-13 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $409.50 |
| X0233880 | 2025-02-27 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $316.00 |
| X0221575 | 2025-01-06 | 2024-11-07–2024-11-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $57.74 |
Travel, line by line94 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225669 | 2025-02-06 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.56 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | PARKING | IndividualName withheld | $4.00 |
| X0229458 | 2025-02-07 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $229.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.00 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$249.60 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.48 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.82 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.17 |
| X0229817 | 2025-02-04 | 2025-01-29–2025-01-29 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| X0225783 | 2025-02-10 | 2025-01-18–2025-01-18 | FOOD & BEVERAGE | IndividualName withheld | $100.93 |
| 〃 | 〃 | 2025-01-18–2025-02-18 | FOOD & BEVERAGE | IndividualName withheld | $42.33 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| X0229206 | 2025-02-10 | 2025-01-06–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $61.48 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.47 |