9rows
$10,915.90paid 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$431,619.602023 HON. MARJORIE TAYLOR GREENE ($1,906.29) · 2024 HON. MARJORIE TAYLOR GREENE ($429,713.31) · Median member: $453,807.92
2024 so far$1,344,662.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $373,441.71 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARJORIE TAYLOR GREENE | 2023 | $1,906.29 |
| 2024 HON. MARJORIE TAYLOR GREENE | 2024 | $429,713.31 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,441.71 |
| 2 | Contractual services | Itemized | $9,480.00 |
| 3 | Rent, communications and utilities | Itemized | $18,563.15 |
| 4 | Printing and franked mail | Itemized | $722.01 |
| 5 | Travel | Itemized | $19,707.48 |
| 6 | Equipment | Itemized | $1,196.57 |
| 7 | Supplies and materials | Itemized | $8,508.68 |
| Member total | $431,619.60 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $47,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| STAFF ASSISTANT | 3 | $29,500.00 |
| CASEWORKER | 2 | $29,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.67 |
| DIGITAL MEDIA ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $15,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $8,125.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| Payroll total | 22 | $373,441.71 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178799 | 2024-07-02 | 2024-06-02–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1763970 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0177912 | 2024-07-23 | 2024-06-25–2024-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| X0186139 | 2024-08-06 | 2024-07-03–2024-07-31 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 1771187 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0193955 | 2024-09-06 | 2024-08-02–2024-08-31 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777953 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177273 | 2024-07-01 | 2024-05-02–2024-06-01 | UTILITIES | IndividualName withheld | $910.79 |
| 1763175 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0177912 | 2024-07-23 | 2024-05-16–2024-06-15 | UTILITIES | CITIBANK -DALTON OPTILINK | $219.42 |
| 〃 | 〃 | 2024-04-03–2024-05-03 | UTILITIES | CITIBANK -DALTON UTILITIES | $265.55 |
| X0178778 | 2024-07-23 | 2024-07-08–2024-07-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $183.23 |
| 〃 | 〃 | 2024-07-11–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.58 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $227.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $298.98 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.43 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0178756 | 2024-07-02 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.40 |
| X0184734 | 2024-08-16 | 2024-07-09–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $39.38 |
| MED0136207 | 2024-08-28 | 2024-07-23–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| MED0136895 | 2024-09-24 | 2024-09-09–2024-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $595.00 |
Travel, line by line50 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177685 | 2024-07-08 | 2024-05-31–2024-05-31 | MEALS | IndividualName withheld | $67.96 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | MEALS | IndividualName withheld | $45.55 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $23.11 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $51.25 |
| 〃 | 〃 | 2024-05-31–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,279.70 |
| X0181377 | 2024-07-22 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | HON. MARJORIE T. GREENE | $738.48 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.48 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $825.48 |
| 1767721 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON. MARJORIE T. GREENE | $2,838.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $987.50 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179500 | 2024-07-09 | 2023-12-04–2024-01-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $106.20 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0191724 | 2024-09-03 | 2024-06-07–2024-06-07 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $50.73 |
| X0194209 | 2024-09-09 | 2024-08-04–2024-09-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $125.32 |
| X0197287 | 2024-09-25 | 2024-06-04–2024-07-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.32 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177035 | 2024-07-02 | 2024-06-24–2024-06-24 | FOOD & BEVERAGE | IndividualName withheld | $97.62 |
| X0178980 | 2024-07-02 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $57.55 |
| X0177685 | 2024-07-08 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $77.76 |
| X0177912 | 2024-07-23 | 2024-06-10–2025-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $155.48 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | IndividualName withheld | $1,369.65 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.28 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US O61BI9JD3 | $21.39 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC3JW23D2 | $40.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC6UT4DL0 | $39.59 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | HABITATION EXPENSE | IndividualName withheld | $312.97 |