2rows
$1,691.80paid 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$310,148.902021 HON. MARJORIE TAYLOR GREENE ($310,148.90) · Median member: $323,381.05
2021 so far$854,691.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $208,438.90 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARJORIE TAYLOR GREENE | 2021 | $310,148.90 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,438.90 |
| 2 | Contractual services | Itemized | $11,778.25 |
| 3 | Rent, communications and utilities | Itemized | $21,201.70 |
| 4 | Printing and franked mail | Itemized | $44,477.28 |
| 5 | Travel | Itemized | $18,098.61 |
| 6 | Equipment | Itemized | $1,810.88 |
| 7 | Supplies and materials | Itemized | $4,343.28 |
| Member total | $310,148.90 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,500.00 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,119.43 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,258.33 |
| LEGISLATIVE AIDE | 1 | $6,211.11 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $2,000.00 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $1,350.00 |
| Payroll total | 19 | $208,438.90 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440502 | 2021-07-15 | 2021-06-02–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1442123 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442124 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.93 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| 1449399 | 2021-08-04 | 2021-07-03–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1453601 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453602 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.93 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437399 | 2021-07-01 | 2021-05-18–2021-06-17 | UTILITIES | CITI PCARD-DALTON OPTILINK | $245.46 |
| 〃 | 〃 | 2021-04-05–2021-05-05 | UTILITIES | CITI PCARD-DALTON UTILITIES | $253.76 |
| 1442650 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,000.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $501.35 |
| MED0108155 | 2021-07-26 | 2021-06-28–2021-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| 1447664 | 2021-07-28 | 2021-07-01–2021-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,665.28 |
| 1450544 | 2021-08-06 | 2021-04-16–2021-05-15 | UTILITIES | CITI PCARD-DALTON OPTILINK | $8.62 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,797.63 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.40 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.40 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,017.89 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,489.16 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.04 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1437399 | 2021-07-01 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | IndividualName withheld | $57.99 |
Travel, line by line65 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438159 | 2021-07-06 | 2021-06-14–2021-07-01 | COMMERCIAL TRANSPORTATION | HON. MARJORIE T. GREENE | $929.60 |
| 1438851 | 2021-07-09 | 2021-06-08–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.80 |
| 1445992 | 2021-07-20 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.52 |
| 1446089 | 2021-07-21 | 2021-03-08–2021-03-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $807.20 |
| 〃 | 〃 | 2021-04-01–2021-04-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $542.80 |
| 〃 | 〃 | 2021-06-13–2021-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,159.60 |
| 〃 | 〃 | 2021-03-04–2021-03-05 | LODGING | IndividualName withheld | $81.54 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | LODGING | IndividualName withheld | $244.62 |
| 〃 | 〃 | 2021-06-07–2021-06-08 | LODGING | IndividualName withheld | $119.11 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | MEALS | IndividualName withheld | $8.66 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1452629 | 2021-08-16 | 2021-07-09–2021-07-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $898.88 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437399 | 2021-07-01 | 2021-06-17–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $203.89 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | IndividualName withheld | $1,144.59 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 210EB3FT0 AMZN | $53.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 216EP4P72 | $34.23 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X4A00082 | $32.09 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | HABITATION EXPENSE | IndividualName withheld | $132.66 |
| 〃 | 〃 | 2021-06-18–2022-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIETTA ROME NEWS | $100.93 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSPAPER SERVICES FOR G | $238.12 |
| 〃 | 〃 | 2021-06-17–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.45 |
| 〃 | 〃 | 2021-06-16–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |