5rows
$1,943.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Republican · bioguide G000596
Marjorie Taylor Greene
In office since 2021
Spent this quarter$275,268.642021 HON. MARJORIE TAYLOR GREENE ($275,268.64) · Median member: $322,248.92
2021 so far$275,268.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $223,452.78 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARJORIE TAYLOR GREENE | 2021 | $275,268.64 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,452.78 |
| 2 | Contractual services | Itemized | $11,278.25 |
| 3 | Rent, communications and utilities | Itemized | $21,263.27 |
| 4 | Printing and franked mail | Itemized | $2,451.10 |
| 5 | Travel | Itemized | $8,369.52 |
| 6 | Equipment | Itemized | $1,684.60 |
| 7 | Supplies and materials | Itemized | $6,769.12 |
| Member total | $275,268.64 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,022.23 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| STAFF ASSISTANT | 2 | $14,422.20 |
| CASEWORKER | 1 | $13,200.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,986.10 |
| SECURITY DIRECTOR | 1 | $12,955.56 |
| CONSTITUENT SERVICES REP | 1 | $12,222.23 |
| FIELD REPRESENTATIVE | 1 | $12,222.23 |
| SCHEDULER | 1 | $11,733.33 |
| COMMUNICATIONS ASSISTANT | 1 | $11,488.90 |
| SHARED EMPLOYEE | 2 | $5,866.67 |
| Payroll total | 16 | $223,452.78 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375075 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375076 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.93 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| 1385720 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385721 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.93 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| 1392180 | 2021-03-02 | 2021-01-06–2021-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.93 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375607 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,000.00 |
| 1376494 | 2021-01-21 | 2021-01-03–2021-01-20 | UTILITIES | COMCAST | $58.97 |
| 1378648 | 2021-01-26 | 2021-01-07–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $617.19 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,649.96 |
| 1379310 | 2021-01-28 | 2021-01-21–2021-02-20 | UTILITIES | COMCAST | $97.43 |
| 1381127 | 2021-02-02 | 2021-01-27–2021-01-27 | TEMPORARY SPACE RENTAL | SPECIALTY INVESTMENTS OF DALTON LLC | $450.00 |
| 1381512 | 2021-02-03 | 2021-01-28–2021-01-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 1382470 | 2021-02-05 | 2021-01-04–2021-02-18 | UTILITIES | IndividualName withheld | $662.45 |
| 1383507 | 2021-02-09 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.84 |
| 1386260 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,000.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1374302 | 2021-01-19 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.00 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1380965 | 2021-02-01 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.00 |
| 1395616 | 2021-03-12 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $726.35 |
| 1395617 | 2021-03-12 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $151.00 |
| 1395618 | 2021-03-12 | 2021-02-16–2021-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $530.00 |
| 1395636 | 2021-03-12 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $206.00 |
Travel, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381248 | 2021-02-02 | 2021-01-08–2021-02-01 | COMMERCIAL TRANSPORTATION | HON. MARJORIE T. GREENE | $677.20 |
| 1381431 | 2021-02-05 | 2021-01-25–2021-01-25 | MEALS | IndividualName withheld | $105.30 |
| 〃 | 〃 | 2021-01-04–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.20 |
| 〃 | 〃 | 2021-01-16–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.96 |
| 1382331 | 2021-02-05 | 2021-01-04–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.36 |
| 1382090 | 2021-02-08 | 2021-01-04–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.96 |
| 1383090 | 2021-02-09 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | HON. MARJORIE T. GREENE | $313.40 |
| 1393896 | 2021-03-09 | 2021-01-31–2021-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,226.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $224.40 |
| 〃 | 〃 | 2021-02-01–2021-02-06 | LODGING | IndividualName withheld | $395.24 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1393896 | 2021-03-09 | 2021-02-20–2021-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $417.13 |
| 1395334 | 2021-03-12 | 2021-02-11–2021-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $355.47 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373787 | 2021-01-13 | 2021-01-04–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $216.62 |
| 1380120 | 2021-01-29 | 2021-01-05–2021-01-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $113.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.75 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,005.22 |
| 1381187 | 2021-02-02 | 2021-01-12–2021-01-12 | WATER | QUENCH USA LLC | $99.00 |
| 〃 | 〃 | 2021-01-12–2021-01-31 | WATER | 〃 | $30.97 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | WATER | 〃 | $48.00 |
| 1381431 | 2021-02-05 | 2021-01-04–2021-01-04 | FOOD & BEVERAGE | IndividualName withheld | $31.70 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $86.34 |
| 〃 | 〃 | 2021-01-08–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $397.91 |