3rows
$2,245.20paid 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$269,273.582021 HON. MARJORIE TAYLOR GREENE ($269,273.58) · Median member: $317,580.04
2021 so far$544,542.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $215,561.12 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARJORIE TAYLOR GREENE | 2021 | $269,273.58 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,561.12 |
| 2 | Contractual services | Itemized | $11,778.25 |
| 3 | Rent, communications and utilities | Itemized | $25,092.56 |
| 4 | Printing and franked mail | Itemized | $5,560.41 |
| 5 | Travel | Itemized | $6,047.66 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $4,321.58 |
| Member total | $269,273.58 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,388.90 |
| STAFF ASSISTANT | 2 | $14,749.98 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,855.55 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $7,916.67 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,750.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $400.00 |
| Payroll total | 17 | $215,561.12 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405448 | 2021-04-12 | 2021-03-03–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.93 |
| 1408178 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408179 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| 1418697 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418698 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.93 |
| 1423095 | 2021-05-21 | 2021-04-03–2021-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.44 |
| 1404685 | 2021-04-07 | 2021-01-03–2021-01-03 | UTILITIES | CITI PCARD-DALTON UTILITIES | $8.42 |
| 〃 | 〃 | 2021-02-03–2021-03-04 | UTILITIES | 〃 | $326.61 |
| 〃 | 〃 | 2021-02-16–2021-03-15 | UTILITIES | 〃 | $793.10 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | UTILITIES | 〃 | $278.44 |
| 1406318 | 2021-04-12 | 2021-03-21–2021-04-20 | UTILITIES | COMCAST | $97.86 |
| 1407826 | 2021-04-16 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $602.42 |
| 1408711 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,000.00 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,649.96 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.75 |
Printing and franked mail, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.45 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.45 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.15 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$128.70 |
| 1416246 | 2021-05-07 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | $83.80 |
| 1424619 | 2021-05-28 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.90 |
| 1426844 | 2021-06-09 | 2021-05-03–2021-05-04 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-05-05–2021-05-05 | ADVERTISEMENTS | IndividualName withheld | $75.00 |
Travel, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403395 | 2021-04-01 | 2021-03-22–2021-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | MEALS | IndividualName withheld | $12.17 |
| 1403702 | 2021-04-01 | 2021-03-08–2021-03-19 | COMMERCIAL TRANSPORTATION | HON. MARJORIE T. GREENE | $1,495.20 |
| 1403902 | 2021-04-08 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.40 |
| 1403935 | 2021-04-08 | 2021-03-16–2021-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $369.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $160.65 |
| 〃 | 〃 | 2021-03-23–2021-03-24 | MEALS | IndividualName withheld | $25.02 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.48 |
| 〃 | 〃 | 2021-03-11–2021-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.26 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404685 | 2021-04-07 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM K10L44X43 AMZN | $73.56 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 6I3FG1XZ3 AM | $160.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US NM4VF8743 AM | $56.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $426.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.29 |
| 1403935 | 2021-04-08 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.80 |
| 1403612 | 2021-04-09 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $48.00 |
| 1406067 | 2021-04-12 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | ANNIN FLAG COMPANY | $70.40 |
| 1406410 | 2021-04-13 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | TOTAL RECOGNITION INC | $23.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |