2rows
$2,403.00paid 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$479,917.472021 HON. MARJORIE TAYLOR GREENE ($190,247.66) · 2022 HON. MARJORIE TAYLOR GREENE ($289,669.81) · Median member: $383,571.86
2022 so far$289,669.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $286,512.11 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARJORIE TAYLOR GREENE | 2021 | $190,247.66 |
| 2022 HON. MARJORIE TAYLOR GREENE | 2022 | $289,669.81 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,512.11 |
| 2 | Contractual services | Itemized | $51,901.44 |
| 3 | Rent, communications and utilities | Itemized | $24,611.17 |
| 4 | Printing and franked mail | Itemized | $92,745.52 |
| 5 | Travel | Itemized | $8,128.26 |
| 6 | Equipment | Itemized | $1,226.47 |
| 7 | Supplies and materials | Itemized | $14,792.50 |
| Member total | $479,917.47 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| STAFF ASSISTANT | 4 | $29,977.80 |
| COMMUNICATIONS DIRECTOR | 2 | $28,305.56 |
| LEGISLATIVE DIRECTOR | 2 | $28,194.44 |
| DISTRICT DIRECTOR | 2 | $23,233.33 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,488.88 |
| SHARED EMPLOYEE | 4 | $15,594.67 |
| LEGISLATIVE ASSISTANT | 3 | $15,430.56 |
| CASEWORKER | 2 | $13,988.90 |
| SCHEDULER | 1 | $13,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,988.88 |
| DIGITAL CONTENT PRODUCER | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,222.23 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $9,870.16 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,850.00 |
| other titles | 3 | $1,616.67 |
| Payroll total | 36 | $286,512.11 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.69 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| 1521442 | 2022-02-02 | 2022-01-22–2022-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $380.00 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.69 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| 1533080 | 2022-03-04 | 2022-02-02–2022-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1533318 | 2022-03-08 | 2022-02-10–2022-02-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $464.41 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.69 |
| 1542058 | 2022-03-30 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| 1509625 | 2022-01-05 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $7,500.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.87 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.80 |
| MED0113284 | 2022-02-25 | 2022-02-08–2022-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1535151 | 2022-03-14 | 2022-01-21–2022-02-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $104.94 |
| 〃 | 〃 | 2022-01-18–2022-02-17 | UTILITIES | CITI PCARD-DALTON OPTILINK | $251.81 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$52.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.22 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$62.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.69 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1513757 | 2022-01-13 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1522000 | 2022-02-02 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1522013 | 2022-02-02 | 2022-01-24–2022-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $184.00 |
| 1522934 | 2022-02-08 | 2022-01-24–2022-01-24 | FRANKABLE PRINTING & REPROD | CITI PCARD-TOTAL RECOGNITION INC | $15.50 |
| 1525359 | 2022-02-15 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511432 | 2022-01-07 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.96 |
| 1522497 | 2022-02-03 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.51 |
| 1523944 | 2022-02-09 | 2022-01-09–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $674.20 |
| 〃 | 〃 | 2022-01-06–2022-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.67 |
| 1525363 | 2022-02-16 | 2022-01-13–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | HON. MARJORIE T. GREENE | $1,945.80 |
| 1532264 | 2022-03-02 | 2022-02-22–2022-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.82 |
| 1534306 | 2022-03-10 | 2022-02-08–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $692.64 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | PARKING | IndividualName withheld | $15.00 |
| 1540897 | 2022-03-22 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $698.49 |
| 1542156 | 2022-03-28 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.74 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.58 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1510564 | 2022-01-06 | 2021-12-15–2021-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $614.79 |
| 1522932 | 2022-02-08 | 2021-12-27–2021-12-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.89 |
| 1531091 | 2022-02-23 | 2021-12-15–2021-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$614.79 |
Supplies and materials, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513907 | 2022-01-18 | 2022-01-08–2022-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.13 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $719.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $532.88 |
| 1522497 | 2022-02-03 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.04 |
| 1523076 | 2022-02-07 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.38 |
| 1522932 | 2022-02-08 | 2022-01-04–2022-01-04 | HABITATION EXPENSE | IndividualName withheld | $1,342.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.80 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-SIMPLY SOUTHERN DECOR LLC | $1,599.51 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | HABITATION EXPENSE | IndividualName withheld | $299.57 |