20rows
$15,187.56paid 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$539,065.282025 HON. MARIANNETTE MILLER-MEEKS ($212,865.01) · 2026 HON. MARIANNETTE MILLER-MEEKS ($326,200.27) · Median member: $497,960.53
2026 so far$326,200.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $334,483.81 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIANNETTE MILLER-MEEKS | 2025 | $212,865.01 |
| 2026 HON. MARIANNETTE MILLER-MEEKS | 2026 | $326,200.27 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,483.81 |
| 2 | Contractual services | Itemized | $25,277.46 |
| 3 | Rent, communications and utilities | Itemized | $31,160.09 |
| 4 | Printing and franked mail | Itemized | $112,283.22 |
| 5 | Travel | Itemized | $26,520.29 |
| 6 | Equipment | Itemized | $4,082.88 |
| 7 | Supplies and materials | Itemized | $5,257.53 |
| Member total | $539,065.28 |
Staff, by title50 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 4 | $23,666.68 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| SHARED EMPLOYEE | 8 | $11,013.62 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,633.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 11 | $43,920.54 |
| Payroll total | 50 | $334,483.81 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323355 | 2026-03-12 | 2026-01-15–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0331522 | 2026-03-17 | 2026-02-15–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0337899 | 2026-03-30 | 2026-03-24–2026-03-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0307284 | 2026-01-01 | 2025-11-15–2025-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $63.59 |
| X0306832 | 2026-01-10 | 2025-11-15–2025-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-10-12–2025-11-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1883382 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0323355 | 2026-03-12 | 2025-12-14–2026-01-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $797.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $620.88 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| X0330138 | 2026-03-02 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | CREATIVE DIRECT LLC | $7,500.00 |
| X0331522 | 2026-03-17 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.25 |
| 〃 | 〃 | 2026-01-15–2026-02-14 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.78 |
| GLA0149635 | 2026-03-20 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $158.43 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$97.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.91 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.19 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$81.85 |
| X0325224 | 2026-02-20 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | CREATIVE FRANKING | $10,000.00 |
| X0328313 | 2026-02-23 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | CREATIVE DIRECT LLC | $2,500.00 |
| X0328316 | 2026-02-24 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | CREATIVE DIRECT LLC | $12,500.00 |
| X0328646 | 2026-02-25 | 2026-01-01–2026-01-31 | ADVERTISEMENTS | CREATIVE DIRECT LLC | $7,500.00 |
| X0335039 | 2026-03-20 | 2026-03-01–2026-03-06 | ADVERTISEMENTS | ONMESSAGE INC | $845.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.88 |
Travel, line by line95 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315953 | 2026-01-22 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $270.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| X0321263 | 2026-01-28 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $260.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| X0321551 | 2026-01-29 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | HON MARIANNETTE MILLER-MEEKS | $21.99 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | 〃 | $26.98 |
| X0321550 | 2026-01-30 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $41.07 |
| X0320273 | 2026-02-03 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $28.53 |
| 〃 | 〃 | 2026-01-13–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $505.23 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0323355 | 2026-03-12 | 2025-12-11–2025-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPLACE PMTS | −$499.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,651.88 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315589 | 2026-01-20 | 2026-01-06–2026-01-06 | MISC. SUPPLIES & MATERIALS | CITIBANK -VISTAPRINT | $794.24 |
| X0325236 | 2026-02-04 | 2026-01-01–2026-01-31 | WATER | CULLIGAN OF DAVENPORT | $10.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$599.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $567.75 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $50.89 |
| X0332146 | 2026-03-04 | 2026-02-06–2026-02-26 | WATER | CULLIGAN OF DAVENPORT | $40.00 |
| X0323355 | 2026-03-12 | 2026-01-16–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STK Shutterstock | $20.14 |
| X0331522 | 2026-03-17 | 2026-02-01–2026-02-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $1000 | CITIBANK -STK Shutterstock | $20.14 |