Representative · UT · Republican · bioguide M001228
Celeste Maloy
In office since 2023
Spent this quarter$473,707.812024 HON. CELESTE MALOY ($4,898.11) · 2025 HON. CELESTE MALOY ($468,809.70) · Median member: $428,214.67
2025 so far$808,099.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $295,514.48 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CELESTE MALOY | 2024 | $4,898.11 |
| 2025 HON. CELESTE MALOY | 2025 | $468,809.70 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,514.48 |
| 2 | Contractual services | Itemized | $15,289.49 |
| 3 | Rent, communications and utilities | Itemized | $34,022.86 |
| 4 | Printing and franked mail | Itemized | $49,556.12 |
| 5 | Travel | Itemized | $54,943.29 |
| 6 | Equipment | Itemized | $171.00 |
| 7 | Supplies and materials | Itemized | $24,210.57 |
| Member total | $473,707.81 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| OUTREACH COORDINATOR | 3 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $25,041.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,916.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| TEMPORARY EMPLOYEE | 1 | $6,611.11 |
| CASEWORKER | 1 | $6,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,353.34 |
| FINANCIAL ADMINISTRATOR | 2 | $5,250.00 |
| other titles | 3 | $466.67 |
| Payroll total | 26 | $295,514.48 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824216 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824306 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831125 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831216 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0247197 | 2025-05-27 | 2025-01-17–2025-01-17 | TRAINING | IndividualName withheld | $156.74 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837603 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244393 | 2025-04-02 | 2025-03-19–2025-03-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $406.14 |
| X0247167 | 2025-04-09 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $36.75 |
| X0245228 | 2025-04-10 | 2025-03-24–2025-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.34 |
| 1824900 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1824901 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,879.19 |
| MED0142228 | 2025-04-25 | 2025-04-03–2025-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $26.25 |
| X0250331 | 2025-04-28 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $661.02 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,212.23 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.97 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,432.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.91 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| X0244387 | 2025-04-01 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $8,976.51 |
| X0247605 | 2025-04-11 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $21.98 |
| X0249252 | 2025-04-17 | 2025-04-10–2025-04-10 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $10,158.80 |
| X0250336 | 2025-04-17 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $11,023.13 |
| X0252120 | 2025-04-29 | 2025-04-23–2025-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $166.50 |
Travel, line by line164 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244001 | 2025-04-01 | 2025-03-18–2025-03-18 | GASOLINE | IndividualName withheld | $36.09 |
| X0243311 | 2025-04-02 | 2025-02-18–2025-02-19 | LODGING | IndividualName withheld | $132.82 |
| 〃 | 〃 | 2025-02-19–2025-02-22 | LODGING | IndividualName withheld | $829.27 |
| 〃 | 〃 | 2025-03-06–2025-03-09 | LODGING | IndividualName withheld | $495.51 |
| 〃 | 〃 | 2025-03-12–2025-03-16 | LODGING | IndividualName withheld | $958.48 |
| 〃 | 〃 | 2025-02-19–2025-02-21 | PARKING | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-03-07–2025-03-08 | PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-03-13–2025-03-15 | PARKING | IndividualName withheld | $75.00 |
| X0244524 | 2025-04-02 | 2025-03-07–2025-03-09 | CAR RENTAL | IndividualName withheld | $351.18 |
| 〃 | 〃 | 2025-03-13–2025-03-16 | CAR RENTAL | IndividualName withheld | $583.94 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247254 | 2025-04-08 | 2025-04-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $16,650.00 |
| X0246485 | 2025-04-09 | 2025-03-19–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,000.00 |
| X0245228 | 2025-04-10 | 2025-01-29–2026-01-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $127.07 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2025-03-17–2026-03-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| X0247721 | 2025-04-11 | 2025-02-02–2025-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $789.67 |
| X0247716 | 2025-04-17 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | IndividualName withheld | $79.80 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $927.06 |