11rows
$11,416.30paid 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$484,156.722023 HON. MARJORIE TAYLOR GREENE ($484,156.72) · Median member: $437,588.26
2023 so far$1,306,093.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $405,178.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARJORIE TAYLOR GREENE | 2023 | $484,156.72 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,178.79 |
| 2 | Contractual services | Itemized | $15,010.00 |
| 3 | Rent, communications and utilities | Itemized | $18,866.57 |
| 4 | Printing and franked mail | Itemized | $989.54 |
| 5 | Travel | Itemized | $33,307.19 |
| 6 | Equipment | Itemized | $789.00 |
| 7 | Supplies and materials | Itemized | $10,015.63 |
| Member total | $484,156.72 |
Staff, by title37 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| STAFF ASSISTANT | 5 | $53,779.17 |
| 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 |
| SCHEDULER | 1 | $18,433.32 |
| DIGITAL MEDIA ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,166.66 |
| RESEARCH AND STRATEGIC COMMUNI | 1 | $12,750.00 |
| SHARED EMPLOYEE | 2 | $9,999.65 |
| other titles | 17 | $47,775.00 |
| Payroll total | 37 | $405,178.79 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674476 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674543 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0087268 | 2023-07-24 | 2023-06-03–2023-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| X0094691 | 2023-08-14 | 2023-08-08–2023-08-08 | JANITORIAL AND MAINT SERV | MILL CREEK ENVIRONMENTAL LLC | $850.00 |
| X0094703 | 2023-08-14 | 2023-07-01–2023-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682215 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682282 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0102268 | 2023-09-11 | 2023-08-02–2023-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674181 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0084472 | 2023-07-20 | 2023-05-16–2023-06-15 | UTILITIES | CITIBANK -DALTON OPTILINK | $212.22 |
| 〃 | 〃 | 2023-04-05–2023-05-03 | UTILITIES | CITIBANK -DALTON UTILITIES | $224.14 |
| X0089417 | 2023-07-24 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $753.28 |
| 〃 | 〃 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $748.35 |
| MED0126525 | 2023-07-26 | 2023-06-05–2023-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $360.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $197.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $733.67 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.40 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.51 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.07 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$101.80 |
| X0084472 | 2023-07-20 | 2023-06-21–2023-06-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $51.61 |
| X0094038 | 2023-08-14 | 2023-08-01–2023-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $185.50 |
| X0095013 | 2023-08-17 | 2023-08-01–2023-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
Travel, line by line110 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086206 | 2023-07-12 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $233.90 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $198.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | TAXI/RIDE SHARE | IndividualName withheld | $80.06 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $53.63 |
| X0086178 | 2023-07-14 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $38.94 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $23.96 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $43.43 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $62.24 |
| 〃 | 〃 | 2023-06-09–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $812.21 |
| X0085117 | 2023-07-20 | 2023-05-09–2023-05-09 | MEALS | IndividualName withheld | $15.50 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086852 | 2023-07-13 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.44 |
| X0080919 | 2023-07-18 | 2023-06-04–2023-06-04 | FOOD & BEVERAGE | IndividualName withheld | $35.93 |
| X0084472 | 2023-07-20 | 2023-06-11–2024-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $155.48 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | FOOD & BEVERAGE | IndividualName withheld | $1,588.12 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.51 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $503.12 |
| X0090715 | 2023-07-31 | 2023-07-11–2023-07-11 | FOOD & BEVERAGE | IndividualName withheld | $182.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.97 |