20rows
$23,293.35paid 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$449,358.742022 HON. MARJORIE TAYLOR GREENE ($8,356.29) · 2023 HON. MARJORIE TAYLOR GREENE ($441,002.45) · Median member: $415,972.51
2023 so far$821,936.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $358,433.34 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARJORIE TAYLOR GREENE | 2022 | $8,356.29 |
| 2023 HON. MARJORIE TAYLOR GREENE | 2023 | $441,002.45 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,433.34 |
| 2 | Contractual services | Itemized | $13,210.00 |
| 3 | Rent, communications and utilities | Itemized | $16,471.98 |
| 4 | Printing and franked mail | Itemized | $1,453.85 |
| 5 | Travel | Itemized | $44,712.27 |
| 6 | Equipment | Itemized | $2,587.81 |
| 7 | Supplies and materials | Itemized | $12,489.49 |
| Member total | $449,358.74 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| STAFF ASSISTANT | 4 | $59,166.69 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIGITAL MEDIA ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,666.67 |
| CASEWORKER | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $7,999.98 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 8 | $17,825.00 |
| Payroll total | 27 | $358,433.34 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064261 | 2023-04-11 | 2023-03-01–2023-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1650747 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650814 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0071341 | 2023-05-09 | 2023-04-01–2023-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1658750 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658817 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666758 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650445 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0060894 | 2023-04-24 | 2023-02-16–2023-03-15 | UTILITIES | CITIBANK -DALTON OPTILINK | $204.00 |
| 〃 | 〃 | 2023-01-04–2023-02-03 | UTILITIES | CITIBANK -DALTON UTILITIES | $348.05 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $54.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $195.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $365.20 |
| 1658449 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0069087 | 2023-05-16 | 2023-03-16–2023-04-15 | UTILITIES | CITIBANK -DALTON OPTILINK | $211.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.43 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.83 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0060894 | 2023-04-24 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $223.27 |
| X0067909 | 2023-04-27 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $441.00 |
| X0068323 | 2023-04-28 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0071245 | 2023-05-09 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $185.50 |
| X0074545 | 2023-05-23 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | TOTAL RECOGNITION INC | $15.50 |
| MED0125241 | 2023-05-30 | 2023-05-18–2023-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line95 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062847 | 2023-04-18 | 2023-03-28–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,198.40 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $980.55 |
| 〃 | 〃 | 2023-03-28–2023-03-31 | PARKING | IndividualName withheld | $74.00 |
| X0063192 | 2023-04-18 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $58.38 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $59.11 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $85.50 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $39.53 |
| X0063575 | 2023-04-18 | 2023-03-28–2023-03-30 | LODGING | IndividualName withheld | $1,250.66 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | MEALS | IndividualName withheld | $49.27 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0061797 | 2023-04-11 | 2023-01-02–2023-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,798.81 |
Supplies and materials, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056705 | 2023-04-04 | 2023-01-30–2023-01-30 | FOOD & BEVERAGE | IndividualName withheld | $64.00 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | FOOD & BEVERAGE | IndividualName withheld | $118.39 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | FOOD & BEVERAGE | IndividualName withheld | $53.25 |
| 〃 | 〃 | 2023-03-04–2023-03-05 | FOOD & BEVERAGE | IndividualName withheld | $17.38 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.35 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.53 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.30 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $197.10 |
| X0062218 | 2023-04-06 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $57.55 |
| X0060894 | 2023-04-24 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HG0MX5YL2 AMZN | $17.12 |