Representative · MD · Democrat · bioguide I000058
Glenn Ivey
In office since 2023
Spent this quarter$330,437.702023 HON. GLENN IVEY ($330,437.70) · Median member: $417,256.24
2023 so far$330,437.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $251,177.10 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN IVEY | 2023 | $330,437.70 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,177.10 |
| 2 | Contractual services | Itemized | $16,500.00 |
| 3 | Rent, communications and utilities | Itemized | $18,958.79 |
| 4 | Printing and franked mail | Itemized | $37,057.59 |
| 5 | Equipment | Itemized | $723.00 |
| 6 | Supplies and materials | Itemized | $6,021.22 |
| Member total | $330,437.70 |
Staff, by title19 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| COMMUNITY LIAISON | 2 | $26,466.67 |
| SCHEDULER | 1 | $17,600.00 |
| CASEWORK MANAGER | 1 | $15,400.00 |
| LEGISLATIVE AIDE | 1 | $14,666.67 |
| DIGITAL DIRECTOR | 1 | $13,688.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,688.90 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| FIELD REPRESENTATIVE | 1 | $9,333.34 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,639.65 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,470.72 |
| STAFF ASSISTANT/CASEWORKER | 1 | $3,888.89 |
| Payroll total | 19 | $251,177.10 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628582 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1637421 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1643357 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0052972 | 2023-03-19 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $10,500.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631788 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $2,205.00 |
| 1632624 | 2023-01-27 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $750.00 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.00 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $243.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,577.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.09 |
| 1642580 | 2023-03-13 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $4,545.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,620.15 |
| X0050137 | 2023-03-07 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,158.00 |
| X0056358 | 2023-03-13 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0055594 | 2023-03-15 | 2023-02-14–2023-02-14 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $12,151.44 |
| X0057215 | 2023-03-20 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,297.76 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.68 |
| X0053731 | 2023-03-13 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 5X3RG8BW3 AMZN | $16.98 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM OC8N49QQ3 AMZN | $121.29 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US O33IG5XO3 AM | $46.18 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4H9IS8AZ3 | $8.99 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | WATER | CITIBANK -AMZN Mktp US 7V4Q21LS3 | $28.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.98 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9F82591H3 | $74.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AB9QT10A3 | $366.56 |