16rows
$11,627.58paid 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$597,287.962024 HON. MARIANNETTE MILLER-MEEKS (−$10,652.75) · 2025 HON. MARIANNETTE MILLER-MEEKS ($607,940.71) · Median member: $486,747.22
2025 so far$1,648,737.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $372,182.31 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARIANNETTE MILLER-MEEKS | 2024 | −$10,652.75 |
| 2025 HON. MARIANNETTE MILLER-MEEKS | 2025 | $607,940.71 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,182.31 |
| 2 | Contractual services | Itemized | $6,231.29 |
| 3 | Rent, communications and utilities | Itemized | $80,002.24 |
| 4 | Printing and franked mail | Itemized | $112,383.91 |
| 5 | Travel | Itemized | $18,101.20 |
| 6 | Equipment | Itemized | $1,790.00 |
| 7 | Supplies and materials | Itemized | $6,597.01 |
| Member total | $597,287.96 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $55,749.99 |
| CHIEF OF STAFF | 1 | $52,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $48,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| SCHEDULER | 1 | $23,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,249.99 |
| CASEWORKER | 1 | $16,277.79 |
| STAFF ASSISTANT | 1 | $15,500.00 |
| SHARED EMPLOYEE | 4 | $14,963.94 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,600.00 |
| FINANCIAL ADMINISTRATOR | 1 | $2,340.60 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 21 | $372,182.31 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865756 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865757 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294662 | 2025-11-18 | 2025-09-15–2025-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1874957 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $749.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.15 |
| 1866461 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,225.70 |
| 1867179 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,100.00 |
| 1866462 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $1,225.70 |
| 1867180 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DANLEE CORP | $1,100.00 |
| X0294662 | 2025-11-18 | 2025-07-15–2025-08-14 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.50 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,418.52 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,504.62 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.96 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.57 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,098.49 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| X0292596 | 2025-10-02 | 2025-08-04–2025-08-31 | ADVERTISEMENTS | RACINE JOURNAL TIMES LEE ADVERISING | $1,484.00 |
| X0296339 | 2025-10-06 | 2025-09-18–2025-09-18 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $9,011.18 |
| X0295423 | 2025-10-07 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | CREATIVE FRANKING | $5,000.00 |
Travel, line by line69 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295387 | 2025-10-07 | 2025-09-14–2025-09-15 | LODGING | HON MARIANNETTE MILLER-MEEKS | $256.52 |
| 〃 | 〃 | 2025-08-15–2025-08-15 | TAXI/RIDE SHARE | 〃 | $71.94 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | TAXI/RIDE SHARE | 〃 | $128.91 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | TAXI/RIDE SHARE | 〃 | $52.98 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | TAXI/RIDE SHARE | 〃 | $46.46 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | TAXI/RIDE SHARE | 〃 | $18.92 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | TAXI/RIDE SHARE | 〃 | $79.68 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | TAXI/RIDE SHARE | 〃 | $29.18 |
| X0290958 | 2025-11-15 | 2025-09-12–2025-09-12 | MEALS | IndividualName withheld | $5.43 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | MEALS | IndividualName withheld | $7.87 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $860.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297050 | 2025-11-17 | 2025-09-01–2025-09-30 | WATER | CULLIGAN OF DAVENPORT | $25.00 |
| X0294662 | 2025-11-18 | 2025-09-01–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $61.48 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | CITIBANK -STK Shutterstock | $20.14 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $132.78 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $88.84 |
| X0291512 | 2025-11-24 | 2025-11-10–2025-11-10 | FOOD & BEVERAGE | IndividualName withheld | $12.13 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$440.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $513.09 |
| X0302069 | 2025-12-04 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $5.99 |