Representative · UT · Republican · bioguide M001228
Celeste Maloy
In office since 2023
Spent this quarter$511,659.202023 HON. CELESTE MALOY ($18,117.90) · 2024 HON. CELESTE MALOY ($493,541.30) · Median member: $521,926.02
2024 so far$1,571,132.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $346,134.82 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CELESTE MALOY | 2023 | $18,117.90 |
| 2024 HON. CELESTE MALOY | 2024 | $493,541.30 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,134.82 |
| 2 | Contractual services | Itemized | $13,995.17 |
| 3 | Rent, communications and utilities | Itemized | $42,475.34 |
| 4 | Printing and franked mail | Itemized | $29,975.38 |
| 5 | Travel | Itemized | $46,564.07 |
| 6 | Equipment | Itemized | $9,571.19 |
| 7 | Supplies and materials | Itemized | $22,943.23 |
| Member total | $511,659.20 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $58,332.99 |
| DISTRICT DIRECTOR | 1 | $36,660.17 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,666.67 |
| STAFF ASSISTANT | 2 | $31,166.68 |
| OUTREACH COORDINATOR | 2 | $28,643.33 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.67 |
| SCHEDULER | 1 | $20,000.00 |
| CONSTITUENT AFFAIRS REP | 2 | $18,583.33 |
| PART-TIME EMPLOYEE | 1 | $11,333.32 |
| CONSTITUENT SERVICES MANAGER | 1 | $10,291.67 |
| FINANCIAL ADMINISTRATOR | 2 | $7,500.00 |
| PAID INTERN | 2 | $7,120.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,920.00 |
| other titles | 1 | $2,500.00 |
| Payroll total | 22 | $346,134.82 |
Contractual services, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785110 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01785114 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0170218 | 2024-10-17 | 2024-04-24–2024-05-23 | JANITORIAL AND MAINT SERV | CITIBANK -REPUBLIC SERVICES TRASH | $148.12 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | SECURITY SERVICE | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2024-04-17–2024-05-01 | SECURITY SERVICE | IndividualName withheld | $1,679.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | SECURITY SERVICE | IndividualName withheld | $57.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791994 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791998 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line66 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203334 | 2024-10-10 | 2024-08-01–2024-08-31 | UTILITIES | IndividualName withheld | $36.75 |
| X0203337 | 2024-10-10 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $73.50 |
| X0177341 | 2024-10-11 | 2024-03-09–2024-04-08 | UTILITIES | CITIBANK -SPI DIRECT SERVICE | $127.19 |
| 〃 | 〃 | 2024-04-09–2024-05-08 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $127.19 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | UTILITIES | 〃 | $127.19 |
| X0193194 | 2024-10-11 | 2024-07-26–2024-08-26 | UTILITIES | CITIBANK -REPUBLIC SERVICES TRASH | $175.25 |
| 01784828 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,766.20 |
| 01785096 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| X0183495 | 2024-10-17 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $559.62 |
| X0202886 | 2024-10-17 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $250.36 |
Printing and franked mail, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.05 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,996.98 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.30 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.78 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.40 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,529.36 |
| X0201994 | 2024-10-07 | 2024-09-01–2024-09-04 | ADVERTISEMENTS | HOMETOWN VALUES | $837.50 |
| X0201738 | 2024-10-09 | 2024-08-26–2024-08-26 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $12,577.80 |
| X0203740 | 2024-10-18 | 2024-02-07–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $14.09 |
Travel, line by line231 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195892 | 2024-10-01 | 2024-07-30–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.83 |
| X0196410 | 2024-10-02 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $653.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $334.10 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $334.10 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $214.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $192.10 |
| X0197971 | 2024-10-02 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $19.40 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $10.04 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $28.81 |
| X0197984 | 2024-10-02 | 2024-09-04–2024-09-05 | LODGING | IndividualName withheld | $274.01 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| X0203268 | 2024-10-30 | 2024-04-01–2024-04-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -EVERYTHING2GO.COM LLC | $1,787.00 |
| X0176486 | 2024-11-01 | 2024-03-14–2024-03-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -MADISON LIQUIDATORS | $6,578.19 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -OFFICHRSUSA | $1,035.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177353 | 2024-10-09 | 2024-05-22–2024-05-22 | HABITATION EXPENSE | IndividualName withheld | $121.45 |
| X0184840 | 2024-10-09 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC0S40IM1 | $129.97 |
| X0162412 | 2024-10-11 | 2024-04-15–2024-05-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| X0189717 | 2024-10-11 | 2024-08-15–2024-08-15 | FOOD & BEVERAGE | IndividualName withheld | $68.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.72 |
| X0185572 | 2024-10-15 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US K975W6GL3 | $79.99 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | HABITATION EXPENSE | IndividualName withheld | $35.37 |
| X0170218 | 2024-10-17 | 2024-04-17–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806935148779 | $99.98 |
| X0198703 | 2024-10-17 | 2024-02-11–2024-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RB1GK7GG1 | $34.29 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R80GC1IR0 | $139.99 |