16rows
$6,937.54paid 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$428,136.692025 HON. MARIANNETTE MILLER-MEEKS ($7,087.41) · 2026 HON. MARIANNETTE MILLER-MEEKS ($421,049.28) · Median member: $445,551.61
2026 so far$747,249.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $295,260.55 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIANNETTE MILLER-MEEKS | 2025 | $7,087.41 |
| 2026 HON. MARIANNETTE MILLER-MEEKS | 2026 | $421,049.28 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,260.55 |
| 2 | Contractual services | Itemized | $296.77 |
| 3 | Rent, communications and utilities | Itemized | $18,858.57 |
| 4 | Printing and franked mail | Itemized | $89,168.89 |
| 5 | Travel | Itemized | $22,408.80 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $1,213.11 |
| Member total | $428,136.69 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $33,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SCHEDULER | 1 | $18,333.33 |
| SHARED EMPLOYEE | 5 | $16,795.43 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,150.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,481.81 |
| Payroll total | 24 | $295,260.55 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339214 | 2026-04-22 | 2026-03-15–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0347842 | 2026-05-15 | 2026-04-15–2026-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2026-04-13–2026-05-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0356723 | 2026-06-25 | 2026-05-15–2026-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $74.19 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343861 | 2026-04-17 | 2026-03-26–2026-03-26 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,967.10 |
| X0339214 | 2026-04-22 | 2026-01-15–2026-02-14 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.78 |
| MED0150397 | 2026-04-23 | 2026-04-13–2026-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $800.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $620.88 |
| X0347842 | 2026-05-15 | 2026-02-15–2026-03-14 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.78 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,254.49 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.50 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,217.16 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.17 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.29 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$50.77 |
| X0340968 | 2026-04-07 | 2026-03-31–2026-03-31 | ADVERTISEMENTS | KILJ INC | $1,080.00 |
| X0335424 | 2026-04-22 | 2026-03-16–2026-04-03 | ADVERTISEMENTS | ONMESSAGE INC | $19,950.00 |
| X0339214 | 2026-04-22 | 2026-03-13–2026-03-25 | ADVERTISEMENTS | IndividualName withheld | $1,517.40 |
Travel, line by line117 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339889 | 2026-04-07 | 2026-03-23–2026-03-23 | TAXI/RIDE SHARE | HON MARIANNETTE MILLER-MEEKS | $54.98 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | 〃 | $62.24 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | PARKING | 〃 | $16.17 |
| X0334230 | 2026-04-10 | 2026-03-05–2026-03-05 | MEALS | IndividualName withheld | $12.83 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | MEALS | IndividualName withheld | $11.75 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $17.11 |
| 〃 | 〃 | 2026-03-05–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $761.05 |
| X0339748 | 2026-04-14 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $270.20 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$9.80 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340870 | 2026-04-06 | 2026-03-26–2026-03-26 | WATER | CULLIGAN OF DAVENPORT | $10.00 |
| X0334230 | 2026-04-10 | 2026-03-19–2026-03-19 | HABITATION EXPENSE | IndividualName withheld | $139.09 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.89 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.89 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $44.90 |
| X0339214 | 2026-04-22 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STK Shutterstock | $20.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $21.19 |
| X0344014 | 2026-04-23 | 2026-04-06–2026-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.60 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.90 |
| X0349031 | 2026-05-04 | 2026-04-23–2026-04-23 | WATER | CULLIGAN OF DAVENPORT | $52.05 |