22rows
$24,231.73paid 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$487,557.492024 HON. MARJORIE TAYLOR GREENE ($6,588.00) · 2025 HON. MARJORIE TAYLOR GREENE ($480,969.49) · Median member: $428,214.67
2025 so far$890,870.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $399,283.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARJORIE TAYLOR GREENE | 2024 | $6,588.00 |
| 2025 HON. MARJORIE TAYLOR GREENE | 2025 | $480,969.49 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,283.91 |
| 2 | Contractual services | Itemized | $15,601.43 |
| 3 | Rent, communications and utilities | Itemized | $16,688.60 |
| 4 | Printing and franked mail | Itemized | $1,975.90 |
| 5 | Travel | Itemized | $39,399.02 |
| 6 | Equipment | Itemized | $1,232.64 |
| 7 | Supplies and materials | Itemized | $13,375.99 |
| Member total | $487,557.49 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $47,833.35 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| CASEWORKER | 2 | $31,916.67 |
| STAFF ASSISTANT | 2 | $29,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $26,416.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,000.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $18,116.67 |
| SCHEDULER | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| PRESS ASSISTANT | 1 | $15,555.55 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,353.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.00 |
| SENIOR ADVISOR | 1 | $11,958.33 |
| LEGISLATIVE ASSISTANT | 1 | $9,700.00 |
| other titles | 5 | $29,741.66 |
| Payroll total | 27 | $399,283.91 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246549 | 2025-04-04 | 2025-03-01–2025-03-29 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824198 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824263 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0254122 | 2025-05-06 | 2025-04-20–2025-05-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.34 |
| 1831107 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831173 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0258205 | 2025-05-16 | 2025-04-02–2025-04-30 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247833 | 2025-04-11 | 2025-02-02–2025-03-01 | UTILITIES | IndividualName withheld | $977.93 |
| 1824484 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0245220 | 2025-04-17 | 2025-02-18–2025-03-17 | UTILITIES | CITIBANK -DALTON OPTILINK | $219.42 |
| 〃 | 〃 | 2025-01-06–2025-02-05 | UTILITIES | CITIBANK -DALTON UTILITIES | $456.18 |
| MED0142228 | 2025-04-25 | 2025-04-08–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $230.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $298.88 |
| 1831395 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.69 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,019.15 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.91 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0255311 | 2025-05-09 | 2025-05-01–2025-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0253448 | 2025-05-20 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $460.00 |
Travel, line by line107 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248332 | 2025-04-15 | 2025-03-24–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,058.37 |
| 〃 | 〃 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $753.20 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-03-24–2025-03-27 | PARKING | IndividualName withheld | $80.00 |
| X0248288 | 2025-04-16 | 2025-03-24–2025-03-27 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $16.10 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $16.63 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $41.58 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | MEALS | IndividualName withheld | $30.68 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $16.88 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247526 | 2025-04-10 | 2025-03-04–2025-04-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0255934 | 2025-05-13 | 2025-04-04–2025-05-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0264589 | 2025-06-11 | 2025-05-04–2025-06-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246146 | 2025-04-04 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $57.55 |
| X0246385 | 2025-04-07 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $981.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.00 |
| X0247833 | 2025-04-11 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.86 |
| X0245220 | 2025-04-17 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.99 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.49 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | HABITATION EXPENSE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.45 |