4rows
$3,111.40paid 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$547,895.462021 HON. MARJORIE TAYLOR GREENE ($9,000.00) · 2022 HON. MARJORIE TAYLOR GREENE ($538,895.46) · Median member: $494,470.34
2022 so far$1,599,135.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $455,862.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARJORIE TAYLOR GREENE | 2021 | $9,000.00 |
| 2022 HON. MARJORIE TAYLOR GREENE | 2022 | $538,895.46 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $455,862.74 |
| 2 | Contractual services | Itemized | $3,623.44 |
| 3 | Rent, communications and utilities | Itemized | $22,742.33 |
| 4 | Printing and franked mail | Itemized | $1,703.87 |
| 5 | Travel | Itemized | $23,425.36 |
| 6 | Equipment | Itemized | $15,159.93 |
| 7 | Supplies and materials | Itemized | $25,377.79 |
| Member total | $547,895.46 |
Staff, by title37 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 7 | $92,349.98 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $38,641.66 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 6 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| DIGITAL MEDIA ASSISTANT | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,174.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $13,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| DIGITAL MEDIA ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 11 | $51,446.11 |
| Payroll total | 37 | $455,862.74 |
Contractual services, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026941 | 2022-10-14 | 2022-09-02–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.05 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $138.56 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $225.81 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $138.56 |
| X0031659 | 2022-11-14 | 2022-10-01–2022-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.05 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $138.56 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0034487 | 2022-12-14 | 2022-11-16–2022-11-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $875.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026796 | 2022-10-13 | 2022-08-21–2022-09-20 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $103.94 |
| X0026765 | 2022-10-14 | 2022-08-16–2022-09-15 | UTILITIES | CITIBANK -DALTON OPTILINK | $255.33 |
| 〃 | 〃 | 2022-07-05–2022-08-03 | UTILITIES | CITIBANK -DALTON UTILITIES | $207.63 |
| X0026777 | 2022-10-14 | 2022-07-05–2022-08-03 | UTILITIES | CITIBANK -DALTON UTILITIES | $310.50 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $499.94 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1608155 | 2022-10-27 | 2022-10-01–2022-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,697.44 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.78 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.06 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.47 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| X0024919 | 2022-10-14 | 2022-08-31–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AMZN Mktp US S81TB4CV3 | $13.86 |
| X0026765 | 2022-10-14 | 2022-09-06–2022-09-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AMZN Mktp US 1V0800RZ0 | $41.68 |
| X0029307 | 2022-10-28 | 2022-10-21–2022-10-21 | NON-FRANKABLE PRINTING & REPRO | TOTAL RECOGNITION INC | $15.50 |
Travel, line by line59 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021956 | 2022-10-06 | 2022-09-08–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.04 |
| X0026149 | 2022-10-14 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $484.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $127.46 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $36.90 |
| 〃 | 〃 | 2022-09-13–2022-09-16 | PARKING | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2022-09-27–2022-09-30 | PARKING | IndividualName withheld | $80.00 |
| X0026359 | 2022-10-14 | 2022-09-13–2022-09-16 | LODGING | IndividualName withheld | $1,238.01 |
Equipment, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608729 | 2022-10-24 | 2022-08-25–2022-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,945.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $223.17 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,923.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| 1611784 | 2022-11-09 | 2022-10-11–2022-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,699.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $289.81 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0032647 | 2022-12-22 | 2022-09-30–2022-09-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,289.82 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line137 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021956 | 2022-10-06 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.49 |
| X0026800 | 2022-10-11 | 2022-10-07–2022-10-07 | HABITATION EXPENSE | IndividualName withheld | $73.07 |
| X0026796 | 2022-10-13 | 2022-08-31–2022-08-31 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 1J8UC12E2 | $64.19 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 1V5UI1SX1 | $32.09 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | HABITATION EXPENSE | IndividualName withheld | $42.68 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | HABITATION EXPENSE | IndividualName withheld | −$42.68 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.74 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | HABITATION EXPENSE | IndividualName withheld | $188.68 |
| X0024919 | 2022-10-14 | 2022-09-20–2022-09-20 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US | −$62.08 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$164.90 |