Representative · UT · Republican · bioguide M001228
Celeste Maloy
In office since 2023
Spent this quarter$459,164.992025 HON. CELESTE MALOY ($459,164.99) · Median member: $432,916.48
2025 so far$1,267,264.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $332,500.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CELESTE MALOY | 2025 | $459,164.99 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,500.57 |
| 2 | Contractual services | Itemized | $12,717.75 |
| 3 | Rent, communications and utilities | Itemized | $35,294.73 |
| 4 | Printing and franked mail | Itemized | $32,474.18 |
| 5 | Travel | Itemized | $40,622.50 |
| 6 | Equipment | Itemized | $171.00 |
| 7 | Supplies and materials | Itemized | $5,384.26 |
| Member total | $459,164.99 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| OUTREACH COORDINATOR | 4 | $53,833.34 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,083.34 |
| STAFF ASSISTANT | 2 | $31,875.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,586.66 |
| TEMPORARY EMPLOYEE | 1 | $7,194.44 |
| FINANCIAL ADMINISTRATOR | 2 | $5,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $1,361.11 |
| other titles | 2 | $1,316.67 |
| Payroll total | 29 | $332,500.57 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844189 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844280 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850908 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850999 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857331 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857422 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268776 | 2025-07-01 | 2025-06-14–2025-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.74 |
| 1844864 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1844865 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,879.19 |
| X0269893 | 2025-07-17 | 2025-06-09–2025-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.68 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.87 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.60 |
| X0269894 | 2025-07-22 | 2025-05-30–2025-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.64 |
| X0273076 | 2025-07-22 | 2025-05-31–2025-06-30 | UTILITIES | CITIBANK -FIRST DIGITAL TELECOM | $413.18 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.79 |
| X0275153 | 2025-07-22 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $661.02 |
Printing and franked mail, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.46 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$89.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$55.05 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,464.64 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.62 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.24 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| X0272153 | 2025-07-10 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $47.47 |
| X0275154 | 2025-07-18 | 2025-04-01–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $29.43 |
| MED0144355 | 2025-07-28 | 2025-05-23–2025-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1,000.00 |
Travel, line by line201 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269437 | 2025-07-02 | 2025-06-26–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.54 |
| X0269531 | 2025-07-02 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $914.80 |
| 〃 | 〃 | 2025-06-23–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.31 |
| X0267605 | 2025-07-07 | 2025-06-16–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.13 |
| X0270919 | 2025-07-08 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $518.80 |
| X0255053 | 2025-07-11 | 2025-05-21–2025-05-21 | MEALS | IndividualName withheld | $10.33 |
| 〃 | 〃 | 2025-05-01–2025-05-02 | CAR RENTAL | IndividualName withheld | $56.25 |
| 〃 | 〃 | 2025-05-06–2025-05-09 | CAR RENTAL | IndividualName withheld | $168.75 |
| 〃 | 〃 | 2025-05-14–2025-05-15 | CAR RENTAL | IndividualName withheld | $56.25 |
| 〃 | 〃 | 2025-05-21–2025-05-22 | CAR RENTAL | IndividualName withheld | $56.25 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264145 | 2025-07-16 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.48 |
| X0269894 | 2025-07-22 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N64LP0RU2 | $89.91 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA0UJ4LM2 | $53.28 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON RETA NH8PO1J92 | $17.87 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.99 |
| X0273076 | 2025-07-22 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH2WL8Q40 | $233.14 |
| 〃 | 〃 | 2025-06-20–2025-07-19 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $646.39 |
| X0261419 | 2025-07-29 | 2025-05-06–2025-06-06 | SOFTWARE LESS THAN $1000 | CITIBANK -ANTHROPIC: CLAUDE TEAM | $254.40 |
| 〃 | 〃 | 2025-06-06–2025-07-06 | SOFTWARE LESS THAN $1000 | 〃 | $173.30 |
| 〃 | 〃 | 2025-06-11–2025-07-06 | SOFTWARE LESS THAN $1000 | 〃 | $78.98 |