11rows
$12,655.92paid 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$507,414.722025 HON. MARJORIE TAYLOR GREENE ($507,414.72) · Median member: $486,747.22
2025 so far$1,830,122.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $447,144.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARJORIE TAYLOR GREENE | 2025 | $507,414.72 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $447,144.47 |
| 2 | Contractual services | Itemized | $15,160.77 |
| 3 | Rent, communications and utilities | Itemized | $18,036.82 |
| 4 | Printing and franked mail | Itemized | $157.15 |
| 5 | Travel | Itemized | $21,171.75 |
| 6 | Equipment | Itemized | $1,380.52 |
| 7 | Supplies and materials | Itemized | $4,363.24 |
| Member total | $507,414.72 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| STAFF ASSISTANT | 4 | $45,916.68 |
| SENIOR FIELD REPRESENTATIVE | 2 | $44,541.67 |
| CASEWORKER | 2 | $33,249.99 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $30,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,777.78 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| SCHEDULER | 1 | $17,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $11,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,000.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 11 | $54,400.00 |
| Payroll total | 34 | $447,144.47 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296025 | 2025-10-03 | 2025-09-03–2025-09-26 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865044 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865184 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0300010 | 2025-11-15 | 2025-09-20–2025-10-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.34 |
| 〃 | 〃 | 2025-10-20–2025-11-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.34 |
| 1865045 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865185 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0305237 | 2025-12-03 | 2025-10-20–2025-11-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.34 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296026 | 2025-10-07 | 2025-08-02–2025-09-01 | UTILITIES | IndividualName withheld | $1,135.46 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $213.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $298.98 |
| 1865614 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| 1865615 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0294616 | 2025-11-22 | 2025-08-18–2025-09-17 | UTILITIES | CITIBANK -DALTON OPTILINK | $225.72 |
| 〃 | 〃 | 2025-07-03–2025-08-05 | UTILITIES | CITIBANK -DALTON UTILITIES | $328.37 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.12 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.35 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.03 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| X0298983 | 2025-11-26 | 2025-10-10–2025-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295556 | 2025-11-14 | 2025-08-06–2025-08-06 | MEALS | IndividualName withheld | $55.89 |
| 〃 | 〃 | 2025-08-04–2025-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.60 |
| X0299426 | 2025-11-17 | 2025-09-10–2025-09-10 | MEALS | IndividualName withheld | $45.20 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $80.89 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $37.52 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | MEALS | IndividualName withheld | $23.81 |
| 〃 | 〃 | 2025-09-03–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $920.50 |
| 1872169 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON. MARJORIE T. GREENE | $3,850.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,426.00 |
| X0305868 | 2025-12-08 | 2025-10-06–2025-10-06 | AIRFARE COMMERCIAL TRANSPORT | HON. MARJORIE T. GREENE | $768.49 |
Equipment, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297893 | 2025-11-17 | 2025-09-04–2025-10-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0301235 | 2025-11-23 | 2025-10-04–2025-11-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| X0301237 | 2025-11-23 | 2025-07-04–2025-08-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0309202 | 2025-12-15 | 2025-11-04–2025-12-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296026 | 2025-10-07 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $35.99 |
| X0296220 | 2025-10-07 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $1,082.40 |
| X0300010 | 2025-11-15 | 2025-10-01–2025-10-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $31.41 |
| 〃 | 〃 | 2025-10-23–2026-10-23 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $827.88 |
| X0294616 | 2025-11-22 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XP33Q5T03 | $109.11 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.43 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $274.19 |
| X0297152 | 2025-11-23 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $57.55 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.07 |