17rows
$21,385.00paid 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$541,664.262022 HON. MARJORIE TAYLOR GREENE ($2,900.00) · 2023 HON. MARJORIE TAYLOR GREENE ($538,764.26) · Median member: $505,537.67
2023 so far$1,844,857.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $460,358.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARJORIE TAYLOR GREENE | 2022 | $2,900.00 |
| 2023 HON. MARJORIE TAYLOR GREENE | 2023 | $538,764.26 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,358.30 |
| 2 | Contractual services | Itemized | $14,473.35 |
| 3 | Rent, communications and utilities | Itemized | $20,374.95 |
| 4 | Printing and franked mail | Itemized | $2,726.82 |
| 5 | Travel | Itemized | $30,198.48 |
| 6 | Equipment | Itemized | $3,689.00 |
| 7 | Supplies and materials | Itemized | $9,843.36 |
| Member total | $541,664.26 |
Staff, by title38 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| STAFF ASSISTANT | 5 | $68,749.99 |
| 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 |
| RESEARCH AND STRATEGIC COMMUNI | 1 | $21,249.99 |
| SCHEDULER | 1 | $20,000.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIGITAL MEDIA ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,250.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| other titles | 16 | $67,583.32 |
| Payroll total | 38 | $460,358.30 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110816 | 2023-10-11 | 2023-08-31–2023-08-31 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0111633 | 2023-10-13 | 2023-09-03–2023-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| 1697622 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697689 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0108516 | 2023-10-23 | 2023-08-29–2023-08-29 | LAUNDRY SERVICES | IndividualName withheld | $74.90 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0118123 | 2023-11-13 | 2023-10-01–2023-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| 1705188 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705254 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697330 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0111921 | 2023-10-16 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $1,957.88 |
| X0108516 | 2023-10-23 | 2023-09-19–2023-10-18 | UTILITIES | CITIBANK -DALTON OPTILINK | $212.22 |
| 〃 | 〃 | 2023-07-06–2023-08-04 | UTILITIES | CITIBANK -DALTON UTILITIES | $339.44 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $193.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $298.87 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $880.00 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.51 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.35 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.54 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0114312 | 2023-11-01 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $394.00 |
| X0115446 | 2023-11-22 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $364.00 |
| MED0129670 | 2023-11-27 | 2023-11-15–2023-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0123667 | 2023-12-05 | 2023-11-13–2023-11-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $596.00 |
Travel, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107123 | 2023-10-02 | 2023-08-31–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.04 |
| X0107142 | 2023-10-03 | 2023-08-31–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.04 |
| X0108973 | 2023-10-03 | 2023-08-08–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.88 |
| X0109144 | 2023-10-04 | 2023-08-08–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.54 |
| X0110336 | 2023-10-11 | 2023-09-08–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $669.43 |
| X0112196 | 2023-10-17 | 2023-08-29–2023-08-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-08-29–2023-09-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $529.80 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | MEALS | IndividualName withheld | $32.39 |
| 〃 | 〃 | 2023-08-29–2023-09-01 | CAR RENTAL | IndividualName withheld | $456.91 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | GASOLINE | IndividualName withheld | $26.88 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0124662 | 2023-12-14 | 2022-02-25–2022-02-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,000.00 |
| 〃 | 〃 | 2022-03-04–2023-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $900.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109996 | 2023-10-05 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $57.55 |
| X0109955 | 2023-10-06 | 2023-10-02–2023-10-02 | FOOD & BEVERAGE | IndividualName withheld | $48.24 |
| X0110336 | 2023-10-11 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $97.64 |
| 〃 | 〃 | 2023-10-03–2023-10-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $192.28 |
| X0110816 | 2023-10-11 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $74.61 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.50 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| 1697007 | 2023-10-12 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $762.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,155.00 |
| X0111248 | 2023-10-13 | 2023-10-05–2023-10-05 | FOOD & BEVERAGE | IndividualName withheld | $243.36 |