19rows
$20,106.60paid 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$513,162.972024 HON. MARJORIE TAYLOR GREENE ($513,162.97) · Median member: $434,778.14
2024 so far$914,948.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $434,638.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARJORIE TAYLOR GREENE | 2024 | $513,162.97 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,638.94 |
| 2 | Contractual services | Itemized | $8,244.20 |
| 3 | Rent, communications and utilities | Itemized | $16,983.34 |
| 4 | Printing and franked mail | Itemized | $691.40 |
| 5 | Travel | Itemized | $42,901.59 |
| 6 | Equipment | Itemized | $2,223.04 |
| 7 | Supplies and materials | Itemized | $7,480.46 |
| Member total | $513,162.97 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,175.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $41,166.68 |
| STAFF ASSISTANT | 2 | $26,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $25,972.23 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DIGITAL MEDIA ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CASEWORKER | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| other titles | 16 | $53,300.00 |
| Payroll total | 34 | $434,638.94 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157201 | 2024-04-12 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| X0159155 | 2024-04-24 | 2024-02-21–2024-02-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,484.20 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0162207 | 2024-05-16 | 2024-04-25–2024-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| X0165906 | 2024-05-16 | 2024-04-03–2024-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0173415 | 2024-06-13 | 2024-05-01–2024-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154945 | 2024-04-12 | 2024-02-16–2024-03-15 | UTILITIES | CITIBANK -DALTON OPTILINK | $215.22 |
| 〃 | 〃 | 2024-01-04–2024-02-05 | UTILITIES | CITIBANK -DALTON UTILITIES | $385.28 |
| 1742160 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0158376 | 2024-04-17 | 2024-04-08–2024-04-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| X0158742 | 2024-04-18 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $875.96 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $298.87 |
| X0161682 | 2024-05-06 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $883.69 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.10 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.18 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.22 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| MED0133395 | 2024-04-26 | 2024-03-19–2024-03-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0163754 | 2024-05-07 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $82.00 |
| MED0134093 | 2024-05-28 | 2024-05-01–2024-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| X0168219 | 2024-05-28 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
Travel, line by line97 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153889 | 2024-04-02 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $25.74 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.64 |
| X0153890 | 2024-04-02 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $42.24 |
| X0155367 | 2024-04-05 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $688.60 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $688.60 |
| 〃 | 〃 | 2024-03-05–2024-03-08 | LODGING | IndividualName withheld | $1,320.38 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $6.76 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | MEALS | IndividualName withheld | $9.28 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $43.55 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $41.89 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156393 | 2024-04-11 | 2024-03-04–2024-04-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $125.32 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0165764 | 2024-05-16 | 2024-04-04–2024-05-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $125.32 |
| X0168156 | 2024-05-28 | 2024-04-09–2024-04-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $951.88 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.20 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0172267 | 2024-06-10 | 2024-05-04–2024-06-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $125.32 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153866 | 2024-04-03 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $57.55 |
| X0154945 | 2024-04-12 | 2024-03-22–2024-03-22 | HABITATION EXPENSE | CITIBANK -SIMPLY SOUTHERN DECOR LLC | $503.97 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.76 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.64 |
| X0158742 | 2024-04-18 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $52.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.48 |
| X0158954 | 2024-04-25 | 2024-04-10–2024-04-10 | FOOD & BEVERAGE | IndividualName withheld | $66.97 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.52 |
| X0160520 | 2024-04-25 | 2024-04-22–2024-04-22 | OFFICE SUPPLIES (OUTSIDE) | TOTAL RECOGNITION INC | $9.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |