Representative · UT · Republican · bioguide M001228
Celeste Maloy
In office since 2023
Spent this quarter$436,207.432024 HON. CELESTE MALOY ($100.00) · 2025 HON. CELESTE MALOY ($107,132.59) · 2026 HON. CELESTE MALOY ($328,974.84) · Median member: $497,960.53
2026 so far$328,974.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $326,523.96 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CELESTE MALOY | 2024 | $100.00 |
| 2025 HON. CELESTE MALOY | 2025 | $107,132.59 |
| 2026 HON. CELESTE MALOY | 2026 | $328,974.84 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,523.96 |
| 2 | Contractual services | Itemized | $16,099.99 |
| 3 | Rent, communications and utilities | Itemized | $30,082.37 |
| 4 | Printing and franked mail | Itemized | $21,165.90 |
| 5 | Travel | Itemized | $33,063.16 |
| 6 | Equipment | Itemized | $1,533.05 |
| 7 | Supplies and materials | Itemized | $7,739.00 |
| Member total | $436,207.43 |
Staff, by title52 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,958.97 |
| LEGISLATIVE DIRECTOR | 3 | $39,027.77 |
| OUTREACH COORDINATOR | 6 | $35,000.00 |
| STAFF ASSISTANT | 4 | $31,875.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,666.66 |
| CASEWORKER | 3 | $20,875.00 |
| SCHEDULER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $11,916.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,440.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $6,319.45 |
| FINANCIAL ADMINISTRATOR | 4 | $5,250.00 |
| other titles | 9 | $20,444.44 |
| Payroll total | 52 | $326,523.96 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883917 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883918 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889991 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889992 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0327695 | 2026-02-26 | 2026-01-02–2027-01-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $2,555.57 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896690 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896691 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320214 | 2026-01-22 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.83 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.75 |
| X0323539 | 2026-02-10 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.83 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.75 |
| X0324815 | 2026-02-10 | 2026-01-31–2026-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,674.60 |
| X0328110 | 2026-02-23 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $677.04 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $425.22 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.76 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.74 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$85.95 |
| X0327113 | 2026-02-24 | 2026-01-31–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.88 |
| MED0149091 | 2026-02-26 | 2026-01-23–2026-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0335462 | 2026-03-18 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $314.00 |
| MED0149723 | 2026-03-26 | 2026-03-05–2026-03-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0338783 | 2026-03-30 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line125 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317979 | 2026-01-13 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $159.40 |
| X0318392 | 2026-01-15 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $63.88 |
| X0319018 | 2026-01-15 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.61 |
| X0320211 | 2026-01-22 | 2026-01-08–2026-01-08 | GASOLINE | IndividualName withheld | $32.87 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | GASOLINE | IndividualName withheld | $30.90 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | GASOLINE | IndividualName withheld | $19.39 |
| X0320674 | 2026-01-26 | 2026-01-13–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.80 |
| X0320483 | 2026-01-27 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $406.40 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $302.40 |
| X0320667 | 2026-01-27 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.03 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| X0318451 | 2026-01-22 | 2025-12-19–2025-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -WALMART.COM | $1,362.05 |
Supplies and materials, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.24 |
| X0323539 | 2026-02-10 | 2025-12-19–2025-12-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 262432US3 | $19.01 |
| X0321061 | 2026-02-12 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0324853 | 2026-02-19 | 2026-01-17–2026-02-17 | SOFTWARE LESS THAN $1000 | CITIBANK -ANTHROPIC: CLAUDE TEAM | $286.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.86 |
| X0330591 | 2026-03-05 | 2026-03-01–2027-02-28 | WATER | CULLIGAN QUENCH | $2,100.00 |
| FRM0149356 | 2026-03-10 | 2025-07-01–2026-02-24 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0334633 | 2026-03-24 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $439.95 |