Representative · UT · Republican · bioguide M001228
Celeste Maloy
In office since 2023
Spent this quarter$360,934.942024 HON. CELESTE MALOY ($360,934.94) · Median member: $453,807.92
2024 so far$1,077,591.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $249,021.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CELESTE MALOY | 2024 | $360,934.94 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,021.15 |
| 2 | Contractual services | Itemized | $11,967.00 |
| 3 | Rent, communications and utilities | Itemized | $24,745.49 |
| 4 | Printing and franked mail | Itemized | $14,758.10 |
| 5 | Travel | Itemized | $37,671.36 |
| 6 | Equipment | Itemized | $2,342.67 |
| 7 | Supplies and materials | Itemized | $20,429.17 |
| Member total | $360,934.94 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| STAFF ASSISTANT | 3 | $30,000.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,749.99 |
| CONSTITUENT AFFAIRS REP | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $17,027.78 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,670.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,210.00 |
| SHARED EMPLOYEE | 1 | $3,200.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,500.00 |
| PAID INTERN | 2 | $1,480.00 |
| other titles | 1 | $600.00 |
| Payroll total | 24 | $249,021.15 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764233 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764237 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0177786 | 2024-07-19 | 2024-05-01–2024-05-01 | SECURITY SERVICE | IndividualName withheld | $57.00 |
| 1771452 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771456 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778218 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1778222 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144699 | 2024-07-10 | 2024-01-22–2024-01-23 | TEMPORARY SPACE RENTAL | CITIBANK -COURTYARD BY MARRIOTT | $600.00 |
| 1763945 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,766.20 |
| 1764219 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,169.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $188.02 |
| 1771162 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,766.20 |
| 1771438 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,314.76 |
| X0175801 | 2024-07-02 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.86 |
| X0177786 | 2024-07-19 | 2023-12-21–2023-12-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $99.00 |
| 〃 | 〃 | 2023-12-22–2023-12-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $99.00 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $248.50 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $207.00 |
| X0182973 | 2024-07-26 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $23.84 |
Travel, line by line173 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0168833 | 2024-07-01 | 2024-05-17–2024-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.62 |
| X0168318 | 2024-07-02 | 2024-04-21–2024-04-23 | LODGING | IndividualName withheld | $202.20 |
| 〃 | 〃 | 2024-04-22–2024-04-22 | MEALS | IndividualName withheld | $20.45 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | MEALS | IndividualName withheld | $15.71 |
| 〃 | 〃 | 2024-04-24–2024-04-24 | GASOLINE | IndividualName withheld | $59.73 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | GASOLINE | IndividualName withheld | $29.44 |
| X0172034 | 2024-07-02 | 2024-03-24–2024-03-25 | LODGING | IndividualName withheld | $148.98 |
| 〃 | 〃 | 2024-05-23–2024-05-24 | LODGING | IndividualName withheld | $152.88 |
| 〃 | 〃 | 2024-03-24–2024-03-25 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2024-05-23–2024-05-24 | PARKING | IndividualName withheld | $25.00 |
Equipment, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-02-07–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.21 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| 1773899 | 2024-08-22 | 2024-03-15–2024-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,898.46 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0168833 | 2024-07-01 | 2024-05-17–2024-05-17 | FOOD & BEVERAGE | IndividualName withheld | $160.56 |
| X0174348 | 2024-07-02 | 2024-02-20–2024-02-20 | FOOD & BEVERAGE | IndividualName withheld | $130.00 |
| X0177338 | 2024-07-05 | 2024-03-18–2024-03-18 | HABITATION EXPENSE | CITIBANK -OFFICHRSUSA | $652.96 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -REMARKABLE | $1,898.46 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | HABITATION EXPENSE | IndividualName withheld | $340.27 |
| X0170488 | 2024-07-09 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3G6LP1FH3 | $237.48 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CU42U3OF3 | $258.89 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.51 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.13 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.11 |