Representative · GA · Republican · bioguide G000596
Marjorie Taylor Greene
In office since 2021
Spent this quarter$35,877.762026 HON. MARJORIE TAYLOR GREENE ($35,877.76) · Median member: $445,551.61
2026 so far$390,636.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $21,538.61 · 8 titles
Adds up?Adds up Pass9 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. MARJORIE TAYLOR GREENE | 2026 | $35,877.76 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $21,538.61 |
| 2 | Contractual services | Itemized | $7,018.98 |
| 3 | Rent, communications and utilities | Itemized | $3,811.87 |
| 4 | Printing and franked mail | Itemized | $65.69 |
| 5 | Travel | Itemized | $233.50 |
| 6 | Supplies and materials | Itemized | $3,209.11 |
| Member total | $35,877.76 |
Staff, by title13 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 4 | $4,763.89 |
| CHIEF OF STAFF | 1 | $4,388.61 |
| CASEWORKER | 2 | $3,208.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,333.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $2,138.89 |
| SENIOR FIELD REPRESENTATIVE | 1 | $2,138.89 |
| SCHEDULER | 1 | $1,750.00 |
| SHARED EMPLOYEE | 2 | $816.67 |
| Payroll total | 13 | $21,538.61 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340104 | 2026-04-01 | 2026-03-04–2026-03-29 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $750.00 |
| X0342108 | 2026-04-10 | 2026-04-01–2026-04-06 | JANITORIAL AND MAINT SERV | BATES CLEANING SERVICE | $400.00 |
| 1901521 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $843.98 |
| 1901522 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907755 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1914081 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900820 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,300.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $125.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.98 |
Printing and franked mail, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.64 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.13 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.92 |
Travel, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341586 | 2026-04-13 | 2026-04-02–2026-04-02 | MEALS | IndividualName withheld | $49.53 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.43 |
| X0341589 | 2026-04-13 | 2026-04-02–2026-04-02 | MEALS | IndividualName withheld | $49.11 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.43 |
Supplies and materials, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.00 |
| 1905133 | 2026-05-04 | 2026-03-27–2026-04-30 | WATER | CULLIGAN QUENCH | $83.17 |
| 1911212 | 2026-06-05 | 2026-04-14–2026-04-14 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $3,080.94 |