13rows
$14,113.36paid 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$433,057.642024 HON. MARJORIE TAYLOR GREENE ($1,219.96) · 2025 HON. MARJORIE TAYLOR GREENE ($431,837.68) · Median member: $432,916.48
2025 so far$1,322,708.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $372,353.38 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARJORIE TAYLOR GREENE | 2024 | $1,219.96 |
| 2025 HON. MARJORIE TAYLOR GREENE | 2025 | $431,837.68 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,353.38 |
| 2 | Contractual services | Itemized | $15,160.77 |
| 3 | Rent, communications and utilities | Itemized | $16,180.88 |
| 4 | Printing and franked mail | Itemized | −$53.15 |
| 5 | Travel | Itemized | $26,006.08 |
| 6 | Equipment | Itemized | $1,084.76 |
| 7 | Supplies and materials | Itemized | $2,324.92 |
| Member total | $433,057.64 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,558.32 |
| SENIOR FIELD REPRESENTATIVE | 2 | $48,500.01 |
| CASEWORKER | 2 | $33,249.99 |
| STAFF ASSISTANT | 2 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| SCHEDULER | 1 | $17,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $13,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,653.33 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $1,225.00 |
| Payroll total | 23 | $372,353.38 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272777 | 2025-07-11 | 2025-06-04–2025-06-27 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 1844171 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844237 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0274283 | 2025-07-23 | 2025-06-20–2025-07-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.34 |
| X0279129 | 2025-08-05 | 2025-07-02–2025-07-30 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 1850890 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850956 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272917 | 2025-07-15 | 2025-05-02–2025-06-01 | UTILITIES | IndividualName withheld | $1,003.16 |
| 1844456 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0270222 | 2025-07-22 | 2025-05-16–2025-06-15 | UTILITIES | CITIBANK -DALTON OPTILINK | $225.72 |
| 〃 | 〃 | 2025-04-03–2025-05-05 | UTILITIES | CITIBANK -DALTON UTILITIES | $264.02 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $194.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $298.88 |
| X0281396 | 2025-08-12 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $991.18 |
| 1851173 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.03 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$764.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $578.31 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.36 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| X0274317 | 2025-07-18 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line55 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268775 | 2025-07-01 | 2025-06-03–2025-06-06 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $53.14 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $67.19 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $25.41 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $742.06 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $20.83 |
| X0273625 | 2025-07-17 | 2025-06-06–2025-06-06 | MEALS | IndividualName withheld | $17.01 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | MEALS | IndividualName withheld | $9.88 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | MEALS | IndividualName withheld | $9.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $16.15 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272825 | 2025-07-11 | 2025-06-04–2025-07-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0288771 | 2025-09-10 | 2025-08-04–2025-09-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270517 | 2025-07-08 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $57.55 |
| X0270222 | 2025-07-22 | 2025-06-09–2026-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $155.48 |
| X0274283 | 2025-07-23 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.41 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.41 |
| X0276052 | 2025-07-29 | 2025-07-17–2025-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.58 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$7,587.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7,635.53 |
| X0277684 | 2025-07-31 | 2025-07-16–2025-07-16 | FOOD & BEVERAGE | IndividualName withheld | $133.55 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |