6rows
$1,715.20paid 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$364,995.422024 HON. MARIANNETTE MILLER-MEEKS ($50.19) · 2025 HON. MARIANNETTE MILLER-MEEKS ($364,945.23) · Median member: $428,214.67
2025 so far$732,162.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $275,801.77 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARIANNETTE MILLER-MEEKS | 2024 | $50.19 |
| 2025 HON. MARIANNETTE MILLER-MEEKS | 2025 | $364,945.23 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,801.77 |
| 2 | Contractual services | Itemized | $6,404.06 |
| 3 | Rent, communications and utilities | Itemized | $17,631.19 |
| 4 | Printing and franked mail | Itemized | $50,795.55 |
| 5 | Travel | Itemized | $12,525.63 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $907.22 |
| Member total | $364,995.42 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $50,000.01 |
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,249.99 |
| SCHEDULER | 1 | $17,250.00 |
| SHARED EMPLOYEE | 4 | $14,963.94 |
| SENIOR ADVISOR | 1 | $14,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT DIRECTOR | 1 | $8,972.23 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,733.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $6,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $2,340.60 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $500.00 |
| Payroll total | 27 | $275,801.77 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245441 | 2025-04-11 | 2025-03-06–2025-03-06 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1824558 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831469 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837946 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261145 | 2025-06-17 | 2025-05-16–2025-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $127.18 |
| X0261538 | 2025-06-17 | 2025-05-23–2025-05-23 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -EIG CONSTANTCONTACT.COM | $61.48 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245441 | 2025-04-11 | 2025-01-15–2025-02-14 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $1,037.06 |
| 1824928 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,225.70 |
| 1825309 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,100.00 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-03-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $875.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.04 |
| 1831837 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,225.70 |
| 1832207 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,100.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.00 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.60 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.52 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$114.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.87 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,839.46 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$117.85 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,295.77 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.57 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$46.10 |
Travel, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242939 | 2025-04-02 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | HON MARIANNETTE MILLER-MEEKS | $1,336.18 |
| 〃 | 〃 | 2025-01-29–2025-01-30 | LODGING | 〃 | $230.56 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | TAXI/RIDE SHARE | 〃 | $67.49 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | TAXI/RIDE SHARE | 〃 | $39.97 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | TAXI/RIDE SHARE | 〃 | $21.00 |
| X0245222 | 2025-04-08 | 2025-03-04–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $229.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$229.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246226 | 2025-04-04 | 2025-03-06–2025-03-27 | WATER | CULLIGAN OF DAVENPORT | $24.80 |
| X0237255 | 2025-04-08 | 2025-02-01–2025-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-02-03–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $61.48 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWSPAPERS E PAY | $1.00 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | SOFTWARE LESS THAN $500 | CITIBANK -Mailchimp | $47.70 |
| 〃 | 〃 | 2025-02-10–2025-03-09 | SOFTWARE LESS THAN $500 | CITIBANK -STK Shutterstock | $30.74 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $52.49 |
| X0245441 | 2025-04-11 | 2025-03-03–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $61.48 |