4rows
$44.96paid 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$372,254.032023 HON. GLENN IVEY ($372,254.03) · Median member: $437,588.26
2023 so far$1,050,015.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $298,161.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN IVEY | 2023 | $372,254.03 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,161.61 |
| 2 | Contractual services | Itemized | $7,300.00 |
| 3 | Rent, communications and utilities | Itemized | $41,686.66 |
| 4 | Printing and franked mail | Itemized | $14,336.43 |
| 5 | Travel | Itemized | $5,084.60 |
| 6 | Equipment | Itemized | $2,257.90 |
| 7 | Supplies and materials | Itemized | $3,426.83 |
| Member total | $372,254.03 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| COMMUNITY LIAISON | 2 | $31,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| STAFF ASSISTANT | 2 | $21,666.67 |
| DIGITAL DIRECTOR | 1 | $19,749.99 |
| CASEWORK MANAGER | 1 | $17,250.00 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,930.56 |
| SCHEDULER | 1 | $13,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $8,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,777.77 |
| PART-TIME EMPLOYEE | 1 | $6,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,793.23 |
| other titles | 7 | $13,201.66 |
| Payroll total | 29 | $298,161.61 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674344 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1682083 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0091725 | 2023-08-30 | 2023-08-16–2023-08-16 | TRAINING | CITIBANK -MARYLAND ASSOCIATION OF C | $1,300.00 |
| 1689492 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675018 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $4,500.00 |
| MED0126525 | 2023-07-26 | 2023-06-29–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $580.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.64 |
| 1682755 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $4,500.00 |
| X0084631 | 2023-08-21 | 2023-06-25–2023-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,240.00 |
| X0096753 | 2023-08-24 | 2023-08-11–2023-08-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,501.76 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.40 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.13 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.72 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.03 |
| X0066795 | 2023-07-06 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $289.00 |
| X0085436 | 2023-07-06 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,039.50 |
| X0085437 | 2023-07-06 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,511.50 |
| X0085438 | 2023-07-06 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
Travel, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0090391 | 2023-07-28 | 2023-06-16–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.68 |
| X0090392 | 2023-07-28 | 2023-06-16–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.54 |
| X0090393 | 2023-07-28 | 2023-06-17–2023-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.59 |
| X0090395 | 2023-07-28 | 2023-06-17–2023-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.67 |
| X0090396 | 2023-07-28 | 2023-06-17–2023-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.23 |
| X0090399 | 2023-07-28 | 2023-06-18–2023-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.15 |
| X0090400 | 2023-07-28 | 2023-06-20–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.86 |
| X0090401 | 2023-07-28 | 2023-06-20–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.61 |
| X0090402 | 2023-07-28 | 2023-06-22–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.65 |
| X0090404 | 2023-07-28 | 2023-06-24–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.35 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.90 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $585.72 |
| 1685286 | 2023-08-17 | 2023-03-02–2023-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $50.00 |
| X0084631 | 2023-08-21 | 2023-06-01–2023-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R268F2UD3 AMZN | $298.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 902X752C3 | $27.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BA1QX0B03 | $21.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NG9VR4IH3 | $27.95 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NP2F64103 | $77.38 |