18rows
$17,843.14paid 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$466,958.972024 HON. MARJORIE TAYLOR GREENE ($57,058.06) · 2025 HON. MARJORIE TAYLOR GREENE ($409,900.91) · Median member: $451,616.33
2025 so far$409,900.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $376,659.45 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARJORIE TAYLOR GREENE | 2024 | $57,058.06 |
| 2025 HON. MARJORIE TAYLOR GREENE | 2025 | $409,900.91 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,659.45 |
| 2 | Contractual services | Itemized | $14,820.10 |
| 3 | Rent, communications and utilities | Itemized | $19,900.35 |
| 4 | Printing and franked mail | Itemized | $237.21 |
| 5 | Travel | Itemized | $22,958.22 |
| 6 | Equipment | Itemized | $21,194.96 |
| 7 | Supplies and materials | Itemized | $11,188.68 |
| Member total | $466,958.97 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| SENIOR FIELD REPRESENTATIVE | 4 | $47,500.02 |
| DEPUTY CHIEF OF STAFF | 2 | $36,750.00 |
| CASEWORKER | 4 | $31,066.67 |
| STAFF ASSISTANT | 4 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $23,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $23,666.66 |
| DIGITAL MEDIA ASSISTANT | 2 | $21,166.67 |
| SCHEDULER | 1 | $13,819.45 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $6,791.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,039.99 |
| other titles | 6 | $15,000.00 |
| Payroll total | 44 | $376,659.45 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804097 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804179 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0227237 | 2025-01-23 | 2025-01-20–2025-02-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.34 |
| X0232260 | 2025-02-11 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812106 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812174 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0235225 | 2025-02-25 | 2025-02-20–2025-03-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.34 |
| X0238357 | 2025-03-07 | 2025-02-01–2025-02-26 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 1817287 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807352 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0228870 | 2025-02-04 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.80 |
| 1812400 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0229242 | 2025-02-24 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.15 |
| MED0140720 | 2025-02-26 | 2025-01-30–2025-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $229.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $298.88 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.95 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$790.05 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $102.60 |
| X0243437 | 2025-03-28 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $248.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.51 |
| X0225726 | 2025-01-15 | 2025-01-02–2025-01-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $423.00 |
| MED0139926 | 2025-01-28 | 2024-09-09–2024-09-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229976 | 2025-02-03 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | HON. MARJORIE T. GREENE | $879.48 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $934.48 |
| X0232109 | 2025-02-11 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $40.97 |
| 〃 | 〃 | 2025-01-07–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,252.30 |
| X0232377 | 2025-02-13 | 2025-01-06–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.90 |
| X0233463 | 2025-02-20 | 2025-02-11–2025-02-13 | LODGING | IndividualName withheld | $902.10 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | MEALS | IndividualName withheld | $81.00 |
| 1814732 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON. MARJORIE T. GREENE | $2,744.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,426.00 |
| X0236682 | 2025-03-04 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | HON. MARJORIE T. GREENE | $976.48 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225360 | 2025-01-13 | 2024-12-04–2025-01-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $125.32 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0232262 | 2025-02-11 | 2025-01-04–2025-02-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $125.32 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0238378 | 2025-03-06 | 2025-02-04–2025-03-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $125.32 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0228087 | 2025-01-28 | 2024-10-04–2024-11-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $125.32 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,539.68 |
| GLA0141008 | 2025-03-06 | 2024-12-31–2024-12-31 | CARPET | IndividualName withheld | $8,830.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $2,535.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221706 | 2025-01-09 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $57.55 |
| X0225240 | 2025-01-15 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| X0228075 | 2025-01-28 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $35.73 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | $40.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $707.89 |
| X0228870 | 2025-02-04 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $103.92 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.40 |
| X0230642 | 2025-02-10 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | IndividualName withheld | $24.99 |