10rows
$7,653.00paid 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$426,703.662021 HON. MARJORIE TAYLOR GREENE ($9,000.00) · 2022 HON. MARJORIE TAYLOR GREENE ($417,703.66) · Median member: $411,473.46
2022 so far$1,060,240.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $346,406.89 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARJORIE TAYLOR GREENE | 2021 | $9,000.00 |
| 2022 HON. MARJORIE TAYLOR GREENE | 2022 | $417,703.66 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,406.89 |
| 2 | Contractual services | Itemized | $1,910.53 |
| 3 | Rent, communications and utilities | Itemized | $22,513.09 |
| 4 | Printing and franked mail | Itemized | $760.40 |
| 5 | Travel | Itemized | $25,433.69 |
| 6 | Equipment | Itemized | $12,226.25 |
| 7 | Supplies and materials | Itemized | $17,452.81 |
| Member total | $426,703.66 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| STAFF ASSISTANT | 6 | $81,249.96 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SHARED EMPLOYEE | 3 | $19,728.58 |
| CASEWORKER | 1 | $16,250.01 |
| DIGITAL MEDIA ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,960.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,166.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,801.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 24 | $346,406.89 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011920 | 2022-07-07 | 2022-05-03–2022-05-03 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.69 |
| X0013026 | 2022-07-13 | 2022-06-01–2022-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| X0016359 | 2022-08-05 | 2022-07-02–2022-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.69 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.69 |
| X0021314 | 2022-09-16 | 2022-08-03–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.82 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011920 | 2022-07-07 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $796.05 |
| X0011401 | 2022-07-19 | 2022-05-21–2022-06-20 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $103.93 |
| 〃 | 〃 | 2022-05-17–2022-06-16 | UTILITIES | CITIBANK -DALTON OPTILINK | $252.18 |
| 〃 | 〃 | 2022-04-05–2022-05-04 | UTILITIES | CITIBANK -DALTON UTILITIES | $388.62 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,681.05 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $499.94 |
| MED0117064 | 2022-07-27 | 2022-07-20–2022-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.03 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| X0015625 | 2022-08-03 | 2022-07-19–2022-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0015626 | 2022-08-03 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| MED0117762 | 2022-08-25 | 2022-08-15–2022-08-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $270.00 |
| X0021102 | 2022-09-16 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.50 |
| X0021103 | 2022-09-16 | 2022-08-03–2022-08-03 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $40.22 |
Travel, line by line118 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009998 | 2022-07-05 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | HON. MARJORIE T. GREENE | $808.60 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $718.60 |
| X0008731 | 2022-07-06 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $387.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.60 |
| 〃 | 〃 | 2022-06-06–2022-06-09 | LODGING | IndividualName withheld | $1,269.05 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | LODGING | IndividualName withheld | $1,240.32 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0117948 | 2022-08-31 | 2022-07-12–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$77.42 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,640.00 |
| 1601395 | 2022-09-28 | 2022-08-11–2022-08-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,200.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2022-09-21–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.67 |
Supplies and materials, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011920 | 2022-07-07 | 2022-05-16–2022-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.98 |
| X0011401 | 2022-07-19 | 2022-06-14–2023-06-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $155.48 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | FOOD & BEVERAGE | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | FOOD & BEVERAGE | IndividualName withheld | $1,680.36 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.87 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | FOOD & BEVERAGE | IndividualName withheld | $9.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.23 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.84 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.37 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.93 |