1rows
$44.80paid 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$605,419.592023 HON. GLENN IVEY ($605,419.59) · Median member: $505,537.67
2023 so far$1,655,435.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $450,375.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN IVEY | 2023 | $605,419.59 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $450,375.35 |
| 2 | Contractual services | Itemized | $7,875.00 |
| 3 | Rent, communications and utilities | Itemized | $95,308.63 |
| 4 | Printing and franked mail | Itemized | $33,037.63 |
| 5 | Travel | Itemized | $1,755.58 |
| 6 | Equipment | Itemized | $9,816.07 |
| 7 | Supplies and materials | Itemized | $7,251.33 |
| Member total | $605,419.59 |
Staff, by title40 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $38,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $37,000.01 |
| DISTRICT DIRECTOR | 1 | $37,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,925.00 |
| STAFF ASSISTANT | 3 | $30,944.43 |
| COMMUNITY LIAISON | 2 | $25,716.68 |
| CASEWORK MANAGER | 1 | $24,300.00 |
| FIELD REPRESENTATIVE | 1 | $23,550.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,549.99 |
| DIGITAL DIRECTOR | 1 | $21,249.99 |
| DISTRICT OFFICE ADMINISTRATOR | 1 | $17,594.43 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,927.77 |
| CONSTITUENT LIAISON | 2 | $16,902.77 |
| COUNSEL | 1 | $14,861.10 |
| other titles | 21 | $50,186.48 |
| Payroll total | 40 | $450,375.35 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697491 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1705056 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0119185 | 2023-12-04 | 2023-10-05–2023-10-05 | EQUIPMENT INSTALLATION | HACKETT SECURITY INC | $1,875.00 |
| 1712379 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107691 | 2023-10-03 | 2023-09-23–2023-09-23 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $2,660.75 |
| X0096312 | 2023-10-05 | 2023-06-25–2023-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| X0109595 | 2023-10-05 | 2023-09-21–2023-09-21 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $15.00 |
| X0108336 | 2023-10-06 | 2023-09-22–2023-09-25 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $569.91 |
| 1698160 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $4,500.00 |
| X0106667 | 2023-10-18 | 2023-09-26–2023-09-26 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $16,795.28 |
| X0107692 | 2023-10-18 | 2023-09-25–2023-09-25 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $18,735.15 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $976.59 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.05 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.50 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.05 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.45 |
| X0107769 | 2023-10-04 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $598.50 |
| X0111426 | 2023-10-13 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $248.00 |
| MED0129037 | 2023-10-26 | 2023-10-05–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.00 |
| 1703282 | 2023-11-03 | 2023-09-08–2023-09-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $91.39 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $74.44 |
Travel, line by line77 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109825 | 2023-10-06 | 2023-07-31–2023-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.91 |
| X0109829 | 2023-10-06 | 2023-07-31–2023-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.73 |
| X0109838 | 2023-10-06 | 2023-08-02–2023-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.19 |
| X0109843 | 2023-10-06 | 2023-08-26–2023-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.95 |
| X0109849 | 2023-10-06 | 2023-08-16–2023-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.27 |
| X0109853 | 2023-10-06 | 2023-08-29–2023-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.91 |
| X0109855 | 2023-10-06 | 2023-08-30–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.21 |
| X0109879 | 2023-10-11 | 2023-09-04–2023-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.72 |
| X0109880 | 2023-10-11 | 2023-09-06–2023-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.58 |
| X0109882 | 2023-10-11 | 2023-09-07–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.40 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,118.63 |
| X0115443 | 2023-11-16 | 2023-09-28–2023-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,974.44 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056784 | 2023-10-02 | 2023-08-23–2023-09-22 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $20.00 |
| X0096312 | 2023-10-05 | 2023-06-25–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $165.00 |
| X0105242 | 2023-10-05 | 2023-08-02–2023-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA38096G1 | $9.98 |
| X0108336 | 2023-10-06 | 2023-09-08–2023-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $63.59 |
| 〃 | 〃 | 2023-08-31–2023-09-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $21.19 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T97NQ4F12 | $31.49 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX23U0YV2 | $61.98 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T10426570 | $143.58 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -AMZN Mktp US T10QA3BI0 | $195.99 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T30KJ4HJ1 | $396.00 |