5rows
$3,997.80paid 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$420,560.872021 HON. MARJORIE TAYLOR GREENE ($420,560.87) · Median member: $402,356.41
2021 so far$1,275,251.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $272,649.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARJORIE TAYLOR GREENE | 2021 | $420,560.87 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,649.45 |
| 2 | Contractual services | Itemized | $12,290.32 |
| 3 | Rent, communications and utilities | Itemized | $34,202.39 |
| 4 | Printing and franked mail | Itemized | $76,679.94 |
| 5 | Travel | Itemized | $11,636.36 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $12,190.41 |
| Member total | $420,560.87 |
Staff, by title32 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,030.55 |
| 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 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 3 | $14,052.78 |
| SHARED EMPLOYEE | 3 | $14,000.00 |
| 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 | 1 | $10,875.00 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,510.00 |
| DIGITAL CONTENT PRODUCER | 1 | $7,361.11 |
| other titles | 11 | $36,320.00 |
| Payroll total | 32 | $272,649.45 |
Contractual services, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476185 | 2021-10-14 | 2021-09-01–2021-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1477567 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.69 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| 1487844 | 2021-11-10 | 2021-10-02–2021-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.69 |
| 1490045 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491355 | 2021-11-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,370.63 |
| 1491356 | 2021-11-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491357 | 2021-11-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475859 | 2021-10-14 | 2021-09-28–2021-09-28 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $6,394.70 |
| 1475952 | 2021-10-14 | 2021-08-21–2021-09-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $96.87 |
| 〃 | 〃 | 2021-08-17–2021-09-16 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DALTON OPTILINK | $245.67 |
| 〃 | 〃 | 2021-07-06–2021-08-05 | UTILITIES | CITI PCARD-DALTON UTILITIES | $350.97 |
| 1478073 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,000.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $501.21 |
| 1482798 | 2021-10-26 | 2021-10-14–2021-10-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $410.00 |
Printing and franked mail, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.85 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,959.55 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.67 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,862.57 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 1482219 | 2021-10-21 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $15,840.02 |
| 1482215 | 2021-10-22 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $2,252.00 |
| 1482798 | 2021-10-26 | 2021-10-07–2021-10-08 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
Travel, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474146 | 2021-10-07 | 2021-08-05–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.52 |
| 〃 | 〃 | 2021-09-02–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.48 |
| 1476283 | 2021-10-13 | 2021-09-16–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | HON. MARJORIE T. GREENE | $1,602.40 |
| 1481883 | 2021-10-21 | 2021-10-14–2021-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.29 |
| 1483742 | 2021-10-28 | 2021-10-19–2021-10-22 | LODGING | IndividualName withheld | $886.26 |
| 1484143 | 2021-10-28 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.36 |
| 1484186 | 2021-10-29 | 2021-10-14–2021-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.56 |
| 1487401 | 2021-11-15 | 2021-10-18–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-10-05–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.56 |
| 〃 | 〃 | 2021-10-19–2021-10-22 | TAXI/RIDE SHARE | IndividualName withheld | $52.75 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473552 | 2021-10-06 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $48.00 |
| 1475952 | 2021-10-14 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C6E05NH0 AMZN | $154.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2G0VB47Z2 AMZN | $30.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $172.22 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 252ZF9MU2 | $785.14 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 254CM3WT2 | $8.55 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C6069OY1 | $38.51 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G1X276I2 | $96.30 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G4DW7ZF1 | $83.44 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G53F1GD1 | $38.42 |