4rows
$84.91paid 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 · MD · Democrat · bioguide I000058
Glenn Ivey
In office since 2023
Spent this quarter$347,324.212023 HON. GLENN IVEY ($347,324.21) · Median member: $415,972.51
2023 so far$677,761.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $296,880.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN IVEY | 2023 | $347,324.21 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,880.25 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $32,750.91 |
| 4 | Printing and franked mail | Itemized | $104.38 |
| 5 | Travel | Itemized | $4,006.57 |
| 6 | Equipment | Itemized | $1,577.26 |
| 7 | Supplies and materials | Itemized | $6,004.84 |
| Member total | $347,324.21 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,350.00 |
| COMMUNITY LIAISON | 2 | $30,700.02 |
| COMMUNICATIONS DIRECTOR | 1 | $28,850.01 |
| DISTRICT DIRECTOR | 1 | $28,850.01 |
| STAFF ASSISTANT | 2 | $22,930.55 |
| SCHEDULER | 1 | $19,574.99 |
| CASEWORK MANAGER | 1 | $17,100.00 |
| LEGISLATIVE AIDE | 1 | $16,125.01 |
| FIELD REPRESENTATIVE | 1 | $15,350.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,675.01 |
| DIGITAL DIRECTOR | 2 | $14,630.56 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,247.85 |
| PART-TIME EMPLOYEE | 1 | $6,788.90 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,942.74 |
| other titles | 1 | $889.58 |
| Payroll total | 25 | $296,880.25 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650610 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1658615 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1666626 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651293 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $4,500.00 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $96.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $802.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $89.99 |
| 1659296 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $4,500.00 |
| X0067554 | 2023-05-17 | 2023-04-20–2023-04-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,655.28 |
| X0073022 | 2023-05-17 | 2023-05-11–2023-05-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,704.50 |
| GLA0125004 | 2023-05-22 | 2023-04-25–2023-05-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.34 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.44 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| MED0124310 | 2023-04-25 | 2023-04-20–2023-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0061082 | 2023-04-26 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | IndividualName withheld | $50.00 |
| MED0125241 | 2023-05-30 | 2023-05-02–2023-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $85.20 |
| MED0125824 | 2023-06-27 | 2023-06-23–2023-06-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062534 | 2023-04-17 | 2023-03-31–2023-04-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $534.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $366.85 |
| X0065640 | 2023-04-18 | 2023-01-15–2023-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.21 |
| X0065646 | 2023-04-18 | 2023-01-16–2023-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.93 |
| X0065648 | 2023-04-18 | 2023-01-11–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.14 |
| X0065652 | 2023-04-18 | 2023-02-15–2023-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.00 |
| X0065654 | 2023-04-18 | 2023-04-05–2023-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.49 |
| X0065655 | 2023-04-18 | 2023-04-15–2023-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.92 |
| X0065784 | 2023-04-21 | 2023-03-21–2023-03-21 | PARKING | IndividualName withheld | $30.00 |
| X0065875 | 2023-04-21 | 2023-04-01–2023-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $14.95 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,991.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064847 | 2023-04-18 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.38 |
| X0065784 | 2023-04-21 | 2023-02-10–2023-02-10 | FOOD & BEVERAGE | IndividualName withheld | $44.91 |
| 1654806 | 2023-04-25 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $116.00 |
| X0061082 | 2023-04-26 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H72DD7PT0 AMZN | $455.78 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HD4093G42 AM | $6.30 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$259.99 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$125.99 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BL3MA5TJ3 | $259.99 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H51DL2FC1 | $149.99 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H710Y9IK0 | $196.97 |