13rows
$11,200.29paid 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$492,693.362024 HON. MARJORIE TAYLOR GREENE ($492,693.36) · Median member: $521,926.02
2024 so far$1,837,355.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $422,936.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARJORIE TAYLOR GREENE | 2024 | $492,693.36 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,936.15 |
| 2 | Contractual services | Itemized | $9,375.00 |
| 3 | Rent, communications and utilities | Itemized | $20,062.99 |
| 4 | Printing and franked mail | Itemized | $1,920.53 |
| 5 | Travel | Itemized | $29,183.36 |
| 6 | Equipment | Itemized | $1,263.96 |
| 7 | Supplies and materials | Itemized | $7,951.37 |
| Member total | $492,693.36 |
Staff, by title39 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | $33,125.00 |
| CASEWORKER | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| DIGITAL MEDIA ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,736.12 |
| SHARED EMPLOYEE | 2 | $14,500.00 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $12,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $9,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 13 | $47,300.00 |
| Payroll total | 39 | $422,936.15 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201827 | 2024-10-11 | 2024-09-04–2024-09-26 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 01784845 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0209185 | 2024-11-05 | 2024-10-02–2024-10-30 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 01791731 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0215547 | 2024-12-03 | 2024-11-02–2024-11-29 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 01798143 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200133 | 2024-10-11 | 2024-08-16–2024-09-15 | UTILITIES | CITIBANK -DALTON OPTILINK | $219.50 |
| 〃 | 〃 | 2024-07-03–2024-08-05 | UTILITIES | CITIBANK -DALTON UTILITIES | $396.54 |
| 01784067 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0203181 | 2024-10-17 | 2024-10-01–2024-10-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,750.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $681.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $298.88 |
| X0203575 | 2024-11-06 | 2024-10-02–2024-10-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $807.00 |
| X0206909 | 2024-11-13 | 2024-08-02–2024-09-01 | UTILITIES | IndividualName withheld | $974.05 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.78 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.01 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.13 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$135.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.51 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| X0202164 | 2024-10-10 | 2024-09-27–2024-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0200133 | 2024-10-11 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $286.00 |
| X0207657 | 2024-11-21 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $264.00 |
Travel, line by line79 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199491 | 2024-10-03 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON. MARJORIE T. GREENE | $798.47 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $718.47 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $838.47 |
| X0202756 | 2024-10-16 | 2024-10-02–2024-10-02 | MEALS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-10-01–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.25 |
| X0202894 | 2024-10-17 | 2024-09-30–2024-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $309.48 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $268.48 |
| 〃 | 〃 | 2024-09-30–2024-10-04 | LODGING | IndividualName withheld | $831.90 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | MEALS | IndividualName withheld | $28.51 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | MEALS | IndividualName withheld | $52.92 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202907 | 2024-10-16 | 2024-09-04–2024-10-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $125.32 |
| X0206553 | 2024-10-28 | 2024-07-04–2024-08-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $125.32 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0211833 | 2024-11-19 | 2024-11-16–2024-11-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0216929 | 2024-12-10 | 2024-11-04–2024-12-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $125.32 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198405 | 2024-10-01 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $105.90 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | IndividualName withheld | $146.63 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.21 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $312.21 |
| X0199845 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $57.55 |
| X0200133 | 2024-10-11 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com LX1NS4BJ3 | $193.46 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.31 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.65 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $255.91 |