Representative · UT · Republican · bioguide M001228
Celeste Maloy
In office since 2023
Spent this quarter$405,219.442023 HON. CELESTE MALOY ($2,717.31) · 2024 HON. CELESTE MALOY ($402,502.13) · Median member: $434,778.14
2024 so far$716,656.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $281,946.67 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CELESTE MALOY | 2023 | $2,717.31 |
| 2024 HON. CELESTE MALOY | 2024 | $402,502.13 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,946.67 |
| 2 | Contractual services | Itemized | $15,890.00 |
| 3 | Rent, communications and utilities | Itemized | $21,376.79 |
| 4 | Printing and franked mail | Itemized | $28,840.12 |
| 5 | Travel | Itemized | $37,427.27 |
| 6 | Equipment | Itemized | $2,805.57 |
| 7 | Supplies and materials | Itemized | $16,933.02 |
| Member total | $405,219.44 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| STAFF ASSISTANT | 3 | $39,166.68 |
| CONSTITUENT AFFAIRS REP | 3 | $39,083.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $7,400.00 |
| SCHEDULER | 1 | $6,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,180.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $33.33 |
| Payroll total | 22 | $281,946.67 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742051 | 2024-04-12 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1742052 | 2024-04-12 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1743222 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743227 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750789 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750794 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757556 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742937 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,766.20 |
| 1743208 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,166.93 |
| 1750507 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,766.20 |
| 1750774 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| X0162224 | 2024-05-22 | 2024-04-04–2024-04-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX272980635854 | $451.48 |
| MED0134093 | 2024-05-28 | 2024-05-01–2024-05-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.77 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,010.68 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.87 |
| X0148862 | 2024-04-01 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.44 |
| X0153416 | 2024-04-02 | 2024-02-15–2024-02-20 | ADVERTISEMENTS | MAIN STREET MEDIA GROUP | $2,024.00 |
| X0153418 | 2024-04-03 | 2024-02-26–2024-02-26 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $14,760.76 |
| 1740944 | 2024-04-05 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $280.01 |
| X0160265 | 2024-05-07 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $9,478.00 |
| X0162224 | 2024-05-22 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX940929037368 | $27.87 |
Travel, line by line162 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148862 | 2024-04-01 | 2024-02-02–2024-02-02 | GASOLINE | IndividualName withheld | $53.99 |
| 〃 | 〃 | 2024-01-30–2024-02-03 | PARKING | IndividualName withheld | $28.00 |
| X0154062 | 2024-04-05 | 2024-03-23–2024-03-24 | LODGING | IndividualName withheld | $200.09 |
| 〃 | 〃 | 2024-03-24–2024-03-25 | LODGING | IndividualName withheld | $148.98 |
| X0157567 | 2024-04-18 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $39.67 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | MEALS | IndividualName withheld | $16.92 |
| 〃 | 〃 | 2024-03-31–2024-04-04 | CAR RENTAL | IndividualName withheld | $341.42 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | GASOLINE | IndividualName withheld | $28.86 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | GASOLINE | IndividualName withheld | $23.26 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | GASOLINE | IndividualName withheld | $50.45 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| X0154570 | 2024-05-16 | 2024-03-20–2024-03-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -MADISON LIQUIDATORS | $2,945.17 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0134884 | 2024-06-28 | 2024-02-08–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$60.22 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.38 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.38 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.38 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148862 | 2024-04-01 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.05 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.03 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.49 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.46 |
| X0153414 | 2024-04-02 | 2024-02-06–2025-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $500.00 |
| X0153415 | 2024-04-02 | 2024-02-06–2025-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $916.00 |
| X0153411 | 2024-04-03 | 2024-03-01–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $9,000.00 |
| X0152653 | 2024-04-09 | 2024-01-06–2024-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.46 |
| X0146130 | 2024-04-12 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | IndividualName withheld | $17.58 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | $63.96 |