9rows
$321.62paid 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$308,633.402025 HON. MARIANNETTE MILLER-MEEKS ($308,633.40) · Median member: $432,916.48
2025 so far$1,040,796.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $237,476.75 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIANNETTE MILLER-MEEKS | 2025 | $308,633.40 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,476.75 |
| 2 | Contractual services | Itemized | $6,342.58 |
| 3 | Rent, communications and utilities | Itemized | $15,775.12 |
| 4 | Printing and franked mail | Itemized | $28,241.61 |
| 5 | Travel | Itemized | $18,661.15 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $1,206.19 |
| Member total | $308,633.40 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $35,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SHARED EMPLOYEE | 6 | $22,463.94 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| SCHEDULER | 2 | $15,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $9,200.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,183.33 |
| LEGISLATIVE DIRECTOR | 2 | $2,555.56 |
| FINANCIAL ADMINISTRATOR | 1 | $2,340.60 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $250.00 |
| Payroll total | 27 | $237,476.75 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844526 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278139 | 2025-08-14 | 2025-07-15–2025-08-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-07-06–2025-07-06 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1851244 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857665 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286417 | 2025-09-29 | 2025-08-15–2025-09-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-08-06–2027-12-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270201 | 2025-07-08 | 2025-05-15–2025-06-14 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.50 |
| X0272018 | 2025-07-09 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | CREATIVE FRANKING | $2,774.94 |
| 1844891 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,225.70 |
| 1845256 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,100.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $400.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.04 |
| MED0144355 | 2025-07-28 | 2025-07-22–2025-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $68.00 |
| X0278139 | 2025-08-14 | 2025-06-15–2025-07-14 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.50 |
Printing and franked mail, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,753.83 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.57 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.92 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.44 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$233.25 |
| X0272579 | 2025-07-16 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | CREATIVE DIRECT LLC | $3,000.00 |
| 1845732 | 2025-07-17 | 2025-04-17–2025-04-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
Travel, line by line131 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268058 | 2025-07-01 | 2025-06-11–2025-06-13 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | TAXI/RIDE SHARE | IndividualName withheld | $10.25 |
| X0258464 | 2025-07-07 | 2025-05-14–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.34 |
| X0270794 | 2025-07-07 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | HON MARIANNETTE MILLER-MEEKS | $22.00 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | TAXI/RIDE SHARE | 〃 | $40.00 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | TAXI/RIDE SHARE | 〃 | $27.00 |
| 〃 | 〃 | 2025-04-27–2025-05-02 | PARKING | 〃 | $66.00 |
| X0270341 | 2025-07-11 | 2025-05-30–2025-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $240.30 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$300.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268058 | 2025-07-01 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | IndividualName withheld | $3.29 |
| X0271257 | 2025-07-03 | 2025-06-19–2025-06-26 | WATER | CULLIGAN OF DAVENPORT | $51.35 |
| X0270201 | 2025-07-08 | 2025-06-15–2025-07-14 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $61.48 |
| 〃 | 〃 | 2025-06-06–2025-07-05 | SOFTWARE LESS THAN $1000 | CITIBANK -Mailchimp | $47.70 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | SOFTWARE LESS THAN $1000 | CITIBANK -STK Shutterstock | $20.14 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | SOFTWARE LESS THAN $1000 | 〃 | $30.74 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $66.07 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $52.49 |
| X0274568 | 2025-07-30 | 2025-07-10–2025-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.28 |