Representative · UT · Republican · bioguide M001228
Celeste Maloy
In office since 2023
Spent this quarter$462,649.392024 HON. CELESTE MALOY ($123,359.94) · 2025 HON. CELESTE MALOY ($339,289.45) · Median member: $451,616.33
2025 so far$339,289.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $315,196.55 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CELESTE MALOY | 2024 | $123,359.94 |
| 2025 HON. CELESTE MALOY | 2025 | $339,289.45 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,196.55 |
| 2 | Contractual services | Itemized | $13,332.75 |
| 3 | Rent, communications and utilities | Itemized | $30,848.20 |
| 4 | Printing and franked mail | Itemized | $34,038.30 |
| 5 | Travel | Itemized | $45,509.80 |
| 6 | Equipment | Itemized | $1,644.19 |
| 7 | Supplies and materials | Itemized | $22,079.60 |
| Member total | $462,649.39 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $53,749.87 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,277.77 |
| OUTREACH COORDINATOR | 4 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,208.33 |
| SCHEDULER | 2 | $15,000.00 |
| STAFF ASSISTANT | 6 | $13,472.23 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $10,583.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,531.66 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 16 | $36,540.00 |
| Payroll total | 54 | $315,196.55 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804115 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804258 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812124 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812218 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817305 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817397 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0242314 | 2025-03-25 | 2024-12-18–2024-12-18 | NON-TECHNOLOGY SERVICE CONTR | HB WORKPLACES LLC | $1,080.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807547 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1807548 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,879.19 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0229677 | 2025-02-10 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.36 |
| 1812817 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1812818 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,879.19 |
| X0233928 | 2025-02-21 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $661.14 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.59 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0226565 | 2025-01-21 | 2024-10-16–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | LES OLSON COMPANY | $122.25 |
| X0231395 | 2025-02-11 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $43.79 |
| LAW0140433 | 2025-02-12 | 2025-01-16–2025-01-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| X0235120 | 2025-02-27 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $453.00 |
| X0238811 | 2025-03-12 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $36.99 |
| X0241394 | 2025-03-21 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $432.50 |
| X0241852 | 2025-03-25 | 2025-03-10–2025-03-24 | ADVERTISEMENTS | AMPLIFY INC | $7,440.00 |
| MED0141543 | 2025-03-27 | 2025-01-24–2025-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line183 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225082 | 2025-01-13 | 2025-01-06–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.10 |
| X0225505 | 2025-01-15 | 2025-01-09–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.67 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | TAXI/RIDE SHARE | IndividualName withheld | $28.48 |
| X0226043 | 2025-01-21 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $351.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $233.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $914.60 |
| X0226638 | 2025-01-23 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $17.09 |
| 〃 | 〃 | 2025-01-14–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.81 |
| X0225406 | 2025-01-29 | 2025-01-23–2025-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,238.78 |
| X0228154 | 2025-01-29 | 2025-01-23–2025-01-25 | LODGING | IndividualName withheld | $1,818.08 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,473.19 |
Supplies and materials, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225124 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| X0225505 | 2025-01-15 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.33 |
| X0224823 | 2025-01-27 | 2025-01-08–2025-01-08 | HABITATION EXPENSE | IndividualName withheld | $41.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.03 |
| X0225568 | 2025-01-27 | 2025-01-10–2025-01-10 | HABITATION EXPENSE | IndividualName withheld | $166.06 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.01 |
| X0228303 | 2025-01-29 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | $124.08 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.59 |
| X0229677 | 2025-02-10 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD1AR04T0 | $251.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD55U90C0 | $120.41 |