5rows
$8,327.17paid 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$361,866.542021 HON. MARJORIE TAYLOR GREENE ($9,000.00) · 2022 HON. MARJORIE TAYLOR GREENE ($352,866.54) · Median member: $392,307.81
2022 so far$642,536.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $272,954.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARJORIE TAYLOR GREENE | 2021 | $9,000.00 |
| 2022 HON. MARJORIE TAYLOR GREENE | 2022 | $352,866.54 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,954.08 |
| 2 | Contractual services | Itemized | $6,418.49 |
| 3 | Rent, communications and utilities | Itemized | $21,555.82 |
| 4 | Printing and franked mail | Itemized | $21,876.51 |
| 5 | Travel | Itemized | $29,747.39 |
| 6 | Equipment | Itemized | $2,028.81 |
| 7 | Supplies and materials | Itemized | $7,285.44 |
| Member total | $361,866.54 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| STAFF ASSISTANT | 5 | $42,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $7,085.75 |
| SCHEDULER | 1 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,660.00 |
| DIGITAL MEDIA ASSISTANT | 1 | $3,125.00 |
| TEMPORARY EMPLOYEE | 1 | $2,416.67 |
| other titles | 1 | $1,000.00 |
| Payroll total | 23 | $272,954.08 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545873 | 2022-04-12 | 2022-03-10–2022-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.36 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.10 |
| 1546558 | 2022-04-13 | 2022-03-02–2022-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.69 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| 1555503 | 2022-05-05 | 2022-03-03–2022-03-31 | SECURITY SERVICE | THE KAJOR GROUP | $4,588.50 |
| 1557875 | 2022-05-16 | 2022-04-02–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.69 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| 1567290 | 2022-06-13 | 2022-05-04–2022-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544827 | 2022-04-08 | 2022-02-10–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.39 |
| 1545873 | 2022-04-12 | 2022-03-21–2022-04-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $104.94 |
| 〃 | 〃 | 2022-02-16–2022-03-15 | UTILITIES | CITI PCARD-DALTON OPTILINK | $251.76 |
| 〃 | 〃 | 2022-01-05–2022-02-03 | UTILITIES | CITI PCARD-DALTON UTILITIES | $404.39 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $367.01 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.41 |
| 1547336 | 2022-04-15 | 2022-01-25–2022-01-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,665.43 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.32 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,114.32 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$87.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.23 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.52 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1544070 | 2022-04-04 | 2022-03-25–2022-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1547336 | 2022-04-15 | 2022-03-14–2022-03-18 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 1554987 | 2022-05-05 | 2022-04-01–2022-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $131.69 |
Travel, line by line65 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545023 | 2022-04-06 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.38 |
| 1545026 | 2022-04-06 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.48 |
| 1545251 | 2022-04-08 | 2022-03-30–2022-04-01 | LODGING | IndividualName withheld | $917.30 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $118.93 |
| 1545730 | 2022-04-08 | 2022-03-07–2022-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $733.01 |
| 1545707 | 2022-04-11 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $394.20 |
| 1547763 | 2022-04-19 | 2022-02-07–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | HON. MARJORIE T. GREENE | $2,108.40 |
| 〃 | 〃 | 2022-03-10–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,714.60 |
| 1552171 | 2022-04-25 | 2022-01-24–2022-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.66 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,380.81 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545406 | 2022-04-11 | 2022-04-04–2022-04-04 | FOOD & BEVERAGE | IndividualName withheld | $58.86 |
| 1545873 | 2022-04-12 | 2022-03-17–2022-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US 1Z19542L2 | $59.76 |
| 〃 | 〃 | 2022-02-13–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime D14JZ3493 | $119.00 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 1N0EZ4751 | $32.10 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | HABITATION EXPENSE | IndividualName withheld | $37.39 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | HABITATION EXPENSE | IndividualName withheld | $53.45 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | HABITATION EXPENSE | CITI PCARD-FINEARTAMERICA.COM | $76.95 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | HABITATION EXPENSE | IndividualName withheld | $51.80 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | HABITATION EXPENSE | IndividualName withheld | $35.29 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | HABITATION EXPENSE | CITI PCARD-PAYPAL BFINSTER5 | $29.99 |