Representative · UT · Republican · bioguide M001228
Celeste Maloy
In office since 2023
Spent this quarter$407,339.412024 HON. CELESTE MALOY ($54.76) · 2025 HON. CELESTE MALOY ($18,917.98) · 2026 HON. CELESTE MALOY ($388,366.67) · Median member: $445,551.61
2026 so far$717,341.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $288,288.34 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CELESTE MALOY | 2024 | $54.76 |
| 2025 HON. CELESTE MALOY | 2025 | $18,917.98 |
| 2026 HON. CELESTE MALOY | 2026 | $388,366.67 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,288.34 |
| 2 | Contractual services | Itemized | $12,717.75 |
| 3 | Rent, communications and utilities | Itemized | $33,079.89 |
| 4 | Printing and franked mail | Itemized | $8,953.11 |
| 5 | Travel | Itemized | $42,356.71 |
| 6 | Equipment | Itemized | $171.00 |
| 7 | Supplies and materials | Itemized | $21,772.61 |
| Member total | $407,339.41 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,333.33 |
| OUTREACH COORDINATOR | 4 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $30,833.33 |
| STAFF ASSISTANT | 2 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $18,333.34 |
| SCHEDULER | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,583.33 |
| DELTA/WESTSD OUTREACH REP | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,226.67 |
| FINANCIAL ADMINISTRATOR | 2 | $5,250.00 |
| PART-TIME EMPLOYEE | 1 | $3,416.67 |
| CASEWORKER (DISTRICT) | 1 | $1,500.00 |
| other titles | 3 | $270.00 |
| Payroll total | 31 | $288,288.34 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901701 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901702 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907930 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1907931 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914255 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1914256 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341030 | 2026-04-07 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -FIRST DIGITAL TELECOM | $414.27 |
| X0341818 | 2026-04-08 | 2026-02-17–2026-02-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,077.90 |
| X0343376 | 2026-04-21 | 2026-04-04–2026-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.85 |
| X0344653 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $591.63 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,053.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $411.86 |
| X0347904 | 2026-05-15 | 2026-04-01–2026-04-30 | UTILITIES | CITIBANK -FIRST DIGITAL TELECOM | $414.27 |
| X0338922 | 2026-05-21 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -FIRST DIGITAL TELECOM | $0.87 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.12 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.74 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.74 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.54 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$14.36 |
| X0341549 | 2026-04-08 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $33.21 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0347112 | 2026-04-29 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $4,845.16 |
| X0350400 | 2026-05-07 | 2026-04-01–2026-04-30 | ADVERTISEMENTS | AMPLIFY INC | $2,655.84 |
Travel, line by line145 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340231 | 2026-04-04 | 2026-03-24–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.94 |
| X0340586 | 2026-04-06 | 2026-01-24–2026-01-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $261.96 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $21.33 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $7.22 |
| 〃 | 〃 | 2026-01-24–2026-01-31 | CAR RENTAL | IndividualName withheld | $185.79 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | GASOLINE | IndividualName withheld | $30.98 |
| X0338885 | 2026-04-07 | 2026-03-09–2026-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$17.58 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.09 |
| 〃 | 〃 | 2026-03-11–2026-03-12 | CAR RENTAL | 〃 | $154.16 |
| X0341910 | 2026-04-07 | 2026-03-31–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.64 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341030 | 2026-04-07 | 2026-03-17–2026-04-17 | SOFTWARE LESS THAN $1000 | CITIBANK -ANTHROPIC: CLAUDE TEAM | $238.50 |
| 〃 | 〃 | 2026-03-10–2027-03-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| X0340782 | 2026-04-11 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $52.91 |
| X0345788 | 2026-04-28 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP77T3JQ2 | $7.99 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BP9RU2YF1 | $62.99 |
| X0346516 | 2026-04-29 | 2026-04-01–2027-03-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $16,018.75 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $823.53 |
| X0347904 | 2026-05-15 | 2026-04-21–2026-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BY2ZI6R01 | $19.89 |
| 〃 | 〃 | 2026-04-13–2026-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON RETA B781I8BT1 | $63.77 |