19rows
$15,719.56paid 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$452,557.382023 HON. MARJORIE TAYLOR GREENE ($50,771.62) · 2024 HON. MARJORIE TAYLOR GREENE ($401,785.76) · Median member: $491,359.06
2024 so far$401,785.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $354,658.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARJORIE TAYLOR GREENE | 2023 | $50,771.62 |
| 2024 HON. MARJORIE TAYLOR GREENE | 2024 | $401,785.76 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,658.37 |
| 2 | Contractual services | Itemized | $39,312.76 |
| 3 | Rent, communications and utilities | Itemized | $16,021.02 |
| 4 | Printing and franked mail | Itemized | $2,227.13 |
| 5 | Travel | Itemized | $28,049.99 |
| 6 | Equipment | Itemized | $1,001.40 |
| 7 | Supplies and materials | Itemized | $11,286.71 |
| Member total | $452,557.38 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $36,000.00 |
| STAFF ASSISTANT | 7 | $29,683.34 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,833.33 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $23,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,583.34 |
| DIGITAL MEDIA ASSISTANT | 2 | $19,166.67 |
| LEGISLATIVE AIDE | 2 | $18,333.33 |
| CASEWORKER | 2 | $17,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,833.34 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,833.34 |
| DIRECTOR OF OPERATIONS | 1 | $15,444.44 |
| ADMINISTRATIVE ASSISTANT | 3 | $14,688.89 |
| SHARED EMPLOYEE | 4 | $7,511.12 |
| other titles | 4 | $15,055.56 |
| Payroll total | 40 | $354,658.37 |
Contractual services, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136795 | 2024-02-06 | 2023-12-20–2024-01-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.98 |
| X0141224 | 2024-02-12 | 2024-01-03–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| X0141894 | 2024-02-14 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,000.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0149844 | 2024-03-15 | 2024-02-04–2024-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| X0131519 | 2024-01-05 | 2023-12-03–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| 1720758 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1724468 | 2024-01-26 | 2024-01-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11,940.00 |
| X0136795 | 2024-02-06 | 2023-01-20–2023-02-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.98 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719966 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0142190 | 2024-02-15 | 2024-02-05–2024-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $247.24 |
| 1728091 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| 1730985 | 2024-02-16 | 2024-01-02–2024-02-01 | UTILITIES | IndividualName withheld | $973.66 |
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $193.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $298.87 |
| X0147456 | 2024-03-08 | 2024-01-16–2024-02-15 | UTILITIES | CITIBANK -DALTON OPTILINK | $212.22 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.17 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.91 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $180.00 |
| X0138261 | 2024-02-01 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| X0149244 | 2024-03-13 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0150178 | 2024-03-15 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0150812 | 2024-03-20 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,443.00 |
Travel, line by line78 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139185 | 2024-02-01 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $668.20 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $808.20 |
| 〃 | 〃 | 2024-01-24–2024-01-27 | LODGING | IndividualName withheld | $591.16 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $26.92 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $146.65 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $29.61 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | MEALS | IndividualName withheld | $11.36 |
| 〃 | 〃 | 2024-01-24–2024-01-27 | CAR RENTAL | IndividualName withheld | $381.29 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | GASOLINE | IndividualName withheld | $41.50 |
| X0139225 | 2024-02-01 | 2024-01-24–2024-01-27 | LODGING | IndividualName withheld | $699.41 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0141544 | 2024-02-13 | 2024-01-04–2024-02-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $106.20 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0148821 | 2024-03-08 | 2024-02-04–2024-03-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $106.20 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line78 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137394 | 2024-01-25 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $142.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.03 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.86 |
| X0136690 | 2024-01-26 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $1,323.19 |
| X0136798 | 2024-01-30 | 2023-12-14–2024-01-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.90 |
| X0136802 | 2024-01-30 | 2023-12-21–2024-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.15 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.26 |
| X0139185 | 2024-02-01 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.00 |
| X0139473 | 2024-02-01 | 2024-01-26–2024-01-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $209.44 |