Representative · UT · Republican · bioguide M001228
Celeste Maloy
In office since 2023
Spent this quarter$462,956.082023 HON. CELESTE MALOY ($4,696.71) · 2025 HON. CELESTE MALOY ($458,259.37) · Median member: $486,747.22
2025 so far$1,725,523.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $378,068.81 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CELESTE MALOY | 2023 | $4,696.71 |
| 2025 HON. CELESTE MALOY | 2025 | $458,259.37 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,068.81 |
| 2 | Contractual services | Itemized | $12,717.75 |
| 3 | Rent, communications and utilities | Itemized | $34,436.16 |
| 4 | Printing and franked mail | Itemized | $2,135.09 |
| 5 | Travel | Itemized | $28,371.25 |
| 6 | Equipment | Itemized | $171.00 |
| 7 | Supplies and materials | Itemized | $7,056.02 |
| Member total | $462,956.08 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $62,291.03 |
| OUTREACH COORDINATOR | 4 | $54,111.11 |
| LEGISLATIVE ASSISTANT | 2 | $44,500.00 |
| STAFF ASSISTANT | 2 | $38,875.00 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| SCHEDULER | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,541.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,250.01 |
| CASEWORKER | 1 | $16,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $6,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,500.00 |
| Payroll total | 27 | $378,068.81 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865080 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865270 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865081 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865271 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874626 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874718 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,064.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $414.72 |
| X0298900 | 2025-11-13 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $712.17 |
| 1866409 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1866411 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,879.19 |
| 1866410 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1866412 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,879.19 |
| X0300654 | 2025-11-21 | 2025-11-01–2025-11-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,674.98 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,058.15 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$79.90 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$71.55 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.65 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.01 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.80 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| X0297910 | 2025-11-17 | 2025-09-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $43.47 |
| X0300714 | 2025-11-21 | 2025-10-01–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $11.56 |
| MED0147470 | 2025-12-18 | 2025-12-04–2025-12-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line126 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293116 | 2025-10-01 | 2025-09-23–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.58 |
| X0293115 | 2025-10-02 | 2025-09-22–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.03 |
| X0295590 | 2025-11-14 | 2025-08-13–2025-08-13 | MEALS | IndividualName withheld | $10.05 |
| X0297106 | 2025-11-14 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.02 |
| X0297734 | 2025-11-14 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $914.80 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.09 |
| X0298097 | 2025-11-14 | 2025-10-07–2025-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.91 |
| X0298222 | 2025-11-14 | 2025-08-22–2025-08-22 | MEALS | IndividualName withheld | $27.55 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $52.89 |
| 〃 | 〃 | 2025-09-01–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.66 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0299230 | 2025-11-15 | 2025-10-17–2025-10-17 | FOOD & BEVERAGE | IndividualName withheld | $31.90 |
| X0298568 | 2025-11-17 | 2025-08-05–2025-08-05 | FOOD & BEVERAGE | IndividualName withheld | $114.52 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | FOOD & BEVERAGE | IndividualName withheld | $25.69 |
| X0301224 | 2025-11-17 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $54.34 |
| X0298482 | 2025-11-22 | 2025-09-24–2025-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL NJ9PK9XI0 | $14.34 |
| 〃 | 〃 | 2025-09-06–2025-10-06 | SOFTWARE LESS THAN $1000 | CITIBANK -ANTHROPIC: CLAUDE TEAM | $318.00 |
| 〃 | 〃 | 2025-08-20–2025-09-19 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $646.39 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.99 |
| X0294959 | 2025-11-28 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/BILL | $37.09 |
| X0302093 | 2025-11-28 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NJ3PI9Q00 | $199.00 |