2rows
$1,820.00paid 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$433,343.262025 HON. MARJORIE TAYLOR GREENE ($78,584.04) · 2026 HON. MARJORIE TAYLOR GREENE ($354,759.22) · Median member: $497,960.53
2026 so far$354,759.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $393,175.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARJORIE TAYLOR GREENE | 2025 | $78,584.04 |
| 2026 HON. MARJORIE TAYLOR GREENE | 2026 | $354,759.22 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,175.02 |
| 2 | Contractual services | Itemized | $14,172.59 |
| 3 | Rent, communications and utilities | Itemized | $16,912.49 |
| 4 | Printing and franked mail | Itemized | $158.49 |
| 5 | Travel | Itemized | $6,975.02 |
| 6 | Equipment | Itemized | $1,232.64 |
| 7 | Supplies and materials | Itemized | $717.01 |
| Member total | $433,343.26 |
Staff, by title53 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| STAFF ASSISTANT | 10 | $65,047.24 |
| CHIEF OF STAFF | 2 | $56,424.99 |
| CASEWORKER | 4 | $41,072.22 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $29,861.11 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $27,455.57 |
| SENIOR FIELD REPRESENTATIVE | 2 | $27,438.90 |
| LEGISLATIVE DIRECTOR | 2 | $23,180.56 |
| SCHEDULER | 2 | $22,394.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,583.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $13,000.00 |
| SHARED EMPLOYEE | 4 | $10,466.67 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $8,000.00 |
| COMMUNICATIONS ASSISTANT | 2 | $7,888.88 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 2 | $6,861.11 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $4,500.00 |
| other titles | 10 | $33,000.00 |
| Payroll total | 53 | $393,175.02 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883711 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883712 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0324898 | 2026-02-09 | 2026-01-02–2026-01-30 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 1889803 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889804 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0332959 | 2026-03-09 | 2026-02-04–2026-02-27 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| 1896507 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896508 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0317676 | 2026-01-13 | 2025-12-03–2025-12-31 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882671 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| 1889091 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.98 |
| 1895772 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| X0334219 | 2026-03-20 | 2026-01-16–2026-02-15 | UTILITIES | IndividualName withheld | $233.35 |
| 〃 | 〃 | 2026-02-17–2026-03-16 | UTILITIES | IndividualName withheld | $225.72 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.02 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.32 |
| X0313823 | 2026-01-03 | 2025-12-16–2025-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1879991 | 2026-01-08 | 2025-12-16–2025-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | −$49.50 |
| X0305692 | 2026-01-27 | 2025-10-01–2025-10-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $149.35 |
Travel, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325978 | 2026-02-10 | 2026-01-18–2026-01-19 | LODGING | IndividualName withheld | $141.61 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $41.57 |
| 〃 | 〃 | 2026-01-19–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $645.37 |
| X0314588 | 2026-01-06 | 2025-12-17–2025-12-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $893.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $909.04 |
| 〃 | 〃 | 2025-12-17–2025-12-17 | TAXI/RIDE SHARE | IndividualName withheld | $45.28 |
| 〃 | 〃 | 2025-12-19–2025-12-19 | TAXI/RIDE SHARE | IndividualName withheld | $51.29 |
| 〃 | 〃 | 2025-12-20–2025-12-20 | TAXI/RIDE SHARE | IndividualName withheld | $47.03 |
| 〃 | 〃 | 2025-11-17–2025-11-17 | PARKING | IndividualName withheld | $35.00 |
| X0317943 | 2026-01-15 | 2025-12-05–2025-12-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $1,054.00 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319202 | 2026-01-16 | 2025-12-04–2026-01-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0325627 | 2026-02-09 | 2026-01-04–2026-02-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| X0333453 | 2026-03-11 | 2026-02-04–2026-03-03 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $147.88 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318113 | 2026-01-07 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | IndividualName withheld | $83.94 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.00 |
| X0332758 | 2026-03-06 | 2026-03-01–2026-03-31 | WATER | CULLIGAN QUENCH | $57.55 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.00 |
| X0340108 | 2026-03-31 | 2026-02-06–2026-02-28 | WATER | CULLIGAN QUENCH | $47.27 |
| X0302544 | 2026-01-12 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.87 |