10rows
$385.88paid 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$601,190.102023 HON. GLENN IVEY ($249,955.08) · 2024 HON. GLENN IVEY ($351,235.02) · Median member: $491,359.06
2024 so far$351,235.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $339,156.94 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN IVEY | 2023 | $249,955.08 |
| 2024 HON. GLENN IVEY | 2024 | $351,235.02 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,156.94 |
| 2 | Contractual services | Itemized | $26,310.21 |
| 3 | Rent, communications and utilities | Itemized | $22,067.57 |
| 4 | Printing and franked mail | Itemized | $186,538.55 |
| 5 | Travel | Itemized | $6,582.40 |
| 6 | Equipment | Itemized | −$329.93 |
| 7 | Supplies and materials | Itemized | $20,864.36 |
| Member total | $601,190.10 |
Staff, by title51 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 5 | $37,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $31,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $29,000.01 |
| DISTRICT DIRECTOR | 2 | $29,000.01 |
| DIGITAL DIRECTOR | 2 | $19,749.99 |
| COUNSEL | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CASEWORK MANAGER | 2 | $17,250.00 |
| DISTRICT OFFICE ADMINISTRATOR | 2 | $17,149.99 |
| SENIOR FIELD REPRESENTATIVE | 3 | $17,033.33 |
| STAFF ASSISTANT | 4 | $16,580.55 |
| LEGISLATIVE FIELD REPRESENTATI | 3 | $15,666.67 |
| COMMUNITY LIAISON | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,344.44 |
| CONSTITUENT LIASON | 2 | $13,749.99 |
| other titles | 13 | $30,465.30 |
| Payroll total | 51 | $339,156.94 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131881 | 2024-01-12 | 2023-12-04–2024-01-04 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0138508 | 2024-02-21 | 2024-01-05–2024-02-04 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $67.54 |
| X0124440 | 2024-01-03 | 2023-10-31–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $1,081.07 |
| 〃 | 〃 | 2023-12-06–2023-12-07 | TRAINING | IndividualName withheld | $1,098.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1721060 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720247 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $4,500.00 |
| 1723855 | 2024-01-23 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | −$4,500.00 |
| MED0131073 | 2024-01-25 | 2024-01-04–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $160.00 |
| MED0131872 | 2024-02-26 | 2024-01-25–2024-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,284.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,095.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0137861 | 2024-02-28 | 2024-02-21–2024-02-21 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $15.00 |
| X0147257 | 2024-03-25 | 2024-02-01–2024-02-01 | UTILITIES | CITIBANK -GOOGLE GSUITE_repglen | $15.26 |
Printing and franked mail, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.61 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.13 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $101.90 |
| X0141604 | 2024-02-15 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $504.00 |
| X0141622 | 2024-02-15 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $784.00 |
| X0138508 | 2024-02-21 | 2024-01-24–2024-01-25 | ADVERTISEMENTS | CITIBANK -FACEBK 39VBBW7B32 | $75.00 |
| X0150423 | 2024-03-18 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $54.00 |
| X0150424 | 2024-03-19 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $814.00 |
| X0147257 | 2024-03-25 | 2024-02-18–2024-02-19 | ADVERTISEMENTS | CITIBANK -FACEBK 27F42XKA32 | $55.69 |
Travel, line by line87 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135924 | 2024-02-15 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.55 |
| X0137597 | 2024-02-15 | 2024-01-05–2024-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $20.74 |
| X0138985 | 2024-02-15 | 2024-02-01–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,340.40 |
| 〃 | 〃 | 2024-02-01–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2024-01-05–2024-01-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $142.00 |
| 〃 | 〃 | 2024-02-01–2024-02-04 | LODGING | 〃 | $2,433.36 |
| X0140618 | 2024-02-15 | 2024-01-24–2024-01-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $50.00 |
| X0140630 | 2024-02-15 | 2024-01-24–2024-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $44.04 |
| X0140636 | 2024-02-15 | 2024-01-27–2024-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $85.00 |
| X0140696 | 2024-02-15 | 2024-01-26–2024-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $39.86 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $138.39 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0132004 | 2024-02-29 | 2024-01-26–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.94 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| RMS0131909 | 2024-02-24 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,845.26 |
| RMS0131910 | 2024-02-25 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
Supplies and materials, line by line77 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.14 |
| X0138508 | 2024-02-21 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R89I02WS2 | $177.62 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK6EX0760 | $24.49 |
| 〃 | 〃 | 2024-01-02–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com 1D3QT0VA3 | $24.64 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Kindle Svcs TK8JK3WZ2 | $9.68 |
| FRM0131908 | 2024-02-27 | 2024-02-12–2024-02-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $543.43 |
| X0145652 | 2024-03-01 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | IndividualName withheld | $27.60 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0147257 | 2024-03-25 | 2024-01-31–2024-01-31 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |