Representative · UT · Republican · bioguide M001228
Celeste Maloy
In office since 2023
Spent this quarter$357,638.782023 HON. CELESTE MALOY ($43,484.58) · 2024 HON. CELESTE MALOY ($314,154.20) · Median member: $491,359.06
2024 so far$314,154.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $244,352.77 · 13 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CELESTE MALOY | 2023 | $43,484.58 |
| 2024 HON. CELESTE MALOY | 2024 | $314,154.20 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,352.77 |
| 2 | Contractual services | Itemized | $7,306.56 |
| 3 | Rent, communications and utilities | Itemized | $21,272.98 |
| 4 | Printing and franked mail | Itemized | $15,285.73 |
| 5 | Travel | Itemized | $42,869.95 |
| 6 | Equipment | Itemized | $18,039.19 |
| 7 | Supplies and materials | Itemized | $8,511.60 |
| Member total | $357,638.78 |
Staff, by title25 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| CONSTITUENT AFFAIRS REP | 5 | $39,416.67 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $27,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,708.34 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,986.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,116.67 |
| Payroll total | 25 | $244,352.77 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1739468 | 2024-03-18 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1739469 | 2024-03-18 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1739851 | 2024-03-18 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0133136 | 2024-02-01 | 2023-12-07–2023-12-08 | INSURANCE | IndividualName withheld | $19.95 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $136.61 |
| 1739472 | 2024-03-18 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724397 | 2024-01-24 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,389.58 |
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $229.00 |
| 1726811 | 2024-02-07 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UTAH COMMERCIAL LLC | $1,471.00 |
| 1728865 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,766.20 |
| 1729142 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UTAH COMMERCIAL LLC | $1,471.00 |
| 1729146 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,350.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,171.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.52 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,101.71 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.88 |
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1733088 | 2024-03-04 | 2024-01-16–2024-01-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $49.61 |
| 1733806 | 2024-03-07 | 2024-01-16–2024-01-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$49.61 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.61 |
| X0146133 | 2024-03-21 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.50 |
| 1727278 | 2024-02-12 | 2023-12-05–2023-12-05 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $43.33 |
| 1733088 | 2024-03-04 | 2023-12-05–2023-12-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $43.18 |
Travel, line by line159 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133272 | 2024-01-22 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $555.90 |
| 〃 | 〃 | 2024-01-02–2024-01-04 | LODGING | IndividualName withheld | $340.80 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $19.98 |
| X0134006 | 2024-01-31 | 2024-01-01–2024-01-05 | LODGING | IndividualName withheld | $562.90 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $34.65 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.41 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | PARKING | IndividualName withheld | $2.25 |
| X0137696 | 2024-02-03 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $228.11 |
| X0136689 | 2024-02-07 | 2024-01-02–2024-01-05 | CAR RENTAL | IndividualName withheld | $254.51 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | GASOLINE | IndividualName withheld | $37.21 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| 1731691 | 2024-02-23 | 2024-02-21–2024-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,592.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $275.30 |
| 1732668 | 2024-02-29 | 2024-02-20–2024-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,995.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $688.25 |
| 1738626 | 2024-03-20 | 2024-01-31–2024-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | UNITED BUSINESS TECHNOLOGIES | $8,250.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,509.42 |
| X0134006 | 2024-01-31 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $641.08 |
| X0140353 | 2024-02-13 | 2024-01-06–2024-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.10 |
| X0141787 | 2024-02-15 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.09 |
| X0141789 | 2024-02-15 | 2024-01-31–2024-01-31 | WATER | IndividualName withheld | $7.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.32 |
| X0143791 | 2024-02-22 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.51 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.13 |
| X0134891 | 2024-02-28 | 2024-01-09–2024-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $145.80 |
| X0141900 | 2024-02-28 | 2024-01-20–2024-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.79 |