Representative · MD · Democrat · bioguide I000058
Glenn Ivey
In office since 2023
Spent this quarter$485,744.052023 HON. GLENN IVEY ($29,672.94) · 2024 HON. GLENN IVEY ($456,071.11) · Median member: $434,778.14
2024 so far$807,306.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $341,497.49 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN IVEY | 2023 | $29,672.94 |
| 2024 HON. GLENN IVEY | 2024 | $456,071.11 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,497.49 |
| 2 | Contractual services | Itemized | $775.67 |
| 3 | Rent, communications and utilities | Itemized | $28,244.97 |
| 4 | Printing and franked mail | Itemized | $94,204.19 |
| 5 | Travel | Itemized | $5,502.16 |
| 6 | Equipment | Itemized | $11,787.00 |
| 7 | Supplies and materials | Itemized | $3,732.57 |
| Member total | $485,744.05 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| COUNSEL | 1 | $17,499.99 |
| DISTRICT OFFICE ADMINISTRATOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $17,250.00 |
| LEGISLATIVE FIELD REPRESENTATI | 1 | $16,250.01 |
| DIGITAL DIRECTOR | 1 | $16,019.44 |
| COMMUNITY LIAISON | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF & OPERATIONS ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $14,361.10 |
| other titles | 15 | $41,866.95 |
| Payroll total | 30 | $341,497.49 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154793 | 2024-04-25 | 2024-02-01–2024-03-08 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $200.00 |
| 〃 | 〃 | 2024-02-13–2024-02-22 | TRANSLATN AND INTERPRET SERV | 〃 | $231.50 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | TRANSLATN AND INTERPRET SERV | 〃 | $103.82 |
| X0165824 | 2024-05-16 | 2024-04-13–2024-04-29 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $210.09 |
| X0170067 | 2024-06-21 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repglen | $15.26 |
| X0175723 | 2024-06-27 | 2024-03-21–2024-03-21 | TRAINING | TELE-TOWN HALL SERVICES | $15.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152658 | 2024-04-08 | 2024-02-14–2024-02-14 | TEMPORARY SPACE RENTAL | CITIBANK -NATIONAL MALL PERMITS | $120.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,794.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.96 |
| MED0133395 | 2024-04-26 | 2024-03-21–2024-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0162199 | 2024-05-20 | 2024-04-05–2024-04-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,700.00 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| MED0134093 | 2024-05-28 | 2024-05-15–2024-05-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $362.50 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
Printing and franked mail, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.77 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.38 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| X0157687 | 2024-04-16 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $214.00 |
| X0157688 | 2024-04-18 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0157701 | 2024-04-18 | 2024-02-26–2024-03-03 | ADVERTISEMENTS | WUSA-TV INC | $4,335.00 |
| X0157719 | 2024-04-18 | 2024-02-05–2024-02-29 | ADVERTISEMENTS | RADIO ONE INC | $4,710.00 |
| X0157698 | 2024-04-19 | 2024-01-29–2024-02-25 | ADVERTISEMENTS | WUSA-TV INC | $16,915.00 |
| X0157703 | 2024-04-19 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | IndividualName withheld | $23,900.00 |
Travel, line by line107 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152603 | 2024-04-01 | 2024-02-24–2024-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.22 |
| X0153558 | 2024-04-02 | 2024-03-09–2024-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.99 |
| X0153018 | 2024-04-05 | 2024-02-02–2024-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $23.91 |
| X0153562 | 2024-04-05 | 2024-02-28–2024-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $56.63 |
| X0153563 | 2024-04-05 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $47.18 |
| X0153561 | 2024-04-10 | 2024-02-22–2024-02-22 | TAXI/RIDE SHARE | IndividualName withheld | $48.61 |
| X0153564 | 2024-04-10 | 2024-03-01–2024-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $53.58 |
| X0157121 | 2024-04-16 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.02 |
| X0157124 | 2024-04-16 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.21 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| 1746327 | 2024-04-25 | 2023-12-21–2023-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $11,343.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158569 | 2024-04-24 | 2024-03-30–2024-03-30 | FOOD & BEVERAGE | IndividualName withheld | $80.84 |
| X0154793 | 2024-04-25 | 2024-02-29–2024-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R64S78V01 | $17.99 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA82U28O0 | $55.98 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH9IC2622 | $87.00 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN8KO7OB2 | $15.56 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.26 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $481.95 |
| X0161214 | 2024-05-01 | 2024-03-01–2024-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $20.00 |