7rows
$4,481.39paid 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$566,908.182022 HON. MARJORIE TAYLOR GREENE ($185,973.67) · 2023 HON. MARJORIE TAYLOR GREENE ($380,934.51) · Median member: $417,256.24
2023 so far$380,934.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $403,269.45 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARJORIE TAYLOR GREENE | 2022 | $185,973.67 |
| 2023 HON. MARJORIE TAYLOR GREENE | 2023 | $380,934.51 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,269.45 |
| 2 | Contractual services | Itemized | $16,574.32 |
| 3 | Rent, communications and utilities | Itemized | $41,824.47 |
| 4 | Printing and franked mail | Itemized | $7,794.24 |
| 5 | Travel | Itemized | $25,624.29 |
| 6 | Equipment | Itemized | $29,832.18 |
| 7 | Supplies and materials | Itemized | $41,989.23 |
| Member total | $566,908.18 |
Staff, by title58 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STAFF ASSISTANT | 14 | $83,691.70 |
| CHIEF OF STAFF | 2 | $50,697.22 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 9 | $36,000.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 3 | $27,472.22 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,666.66 |
| LEGISLATIVE ASSISTANT | 3 | $21,250.00 |
| DIGITAL MEDIA ASSISTANT | 2 | $17,499.99 |
| CASEWORKER | 2 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $16,119.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $13,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $11,666.67 |
| ADMINISTRATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| DIGITAL MEDIA ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 8 | $26,955.00 |
| Payroll total | 58 | $403,269.45 |
Contractual services, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628731 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628815 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $138.56 |
| X0049054 | 2023-02-07 | 2023-01-04–2023-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1637567 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637645 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $138.56 |
| X0046734 | 2023-02-24 | 2023-01-04–2023-01-04 | LAUNDRY SERVICES | IndividualName withheld | $174.72 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641948 | 2023-03-09 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$138.56 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628416 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0032646 | 2023-01-24 | 2023-01-03–2023-11-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $324.28 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1637256 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $478.00 |
| X0046734 | 2023-02-24 | 2023-01-06–2023-01-06 | UTILITIES | CITIBANK -COMCAST CABLE COMM | −$14.13 |
| 〃 | 〃 | 2023-01-03–2023-10-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $398.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $172.20 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.38 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.37 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0046979 | 2023-01-31 | 2023-01-22–2023-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $742.00 |
| X0048979 | 2023-02-07 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0053644 | 2023-03-02 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $120.00 |
| X0056845 | 2023-03-13 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0059085 | 2023-03-21 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0123584 | 2023-03-28 | 2023-02-22–2023-02-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
Travel, line by line86 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044720 | 2023-01-24 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON. MARJORIE T. GREENE | $908.90 |
| X0047785 | 2023-02-02 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | HON. MARJORIE T. GREENE | $968.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.90 |
| X0048333 | 2023-02-06 | 2023-01-11–2023-01-11 | MEALS | IndividualName withheld | $27.74 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $60.44 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | MEALS | IndividualName withheld | $39.49 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | MEALS | IndividualName withheld | $18.83 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | MEALS | IndividualName withheld | $38.54 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | MEALS | IndividualName withheld | $19.95 |
Equipment, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045476 | 2023-01-30 | 2023-01-09–2024-01-08 | WARRANTIES | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-01-09–2025-01-08 | WARRANTIES | IndividualName withheld | $45.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0048328 | 2023-02-06 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,674.69 |
| X0047765 | 2023-02-08 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,017.64 |
| 1641153 | 2023-03-06 | 2023-02-20–2023-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,924.66 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $433.38 |
| 1641507 | 2023-03-07 | 2023-01-25–2023-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,206.86 |
Supplies and materials, line by line90 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627399 | 2023-01-11 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $48.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $498.05 |
| X0047909 | 2023-02-06 | 2023-01-17–2023-02-28 | WATER | QUENCH USA LLC | $62.17 |
| X0048208 | 2023-02-06 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $42.18 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.31 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.91 |
| X0049146 | 2023-02-08 | 2023-01-24–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $387.57 |
| X0049193 | 2023-02-08 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.74 |