Representative · MD · Democrat · bioguide I000058
Glenn Ivey
In office since 2023
Spent this quarter$405,235.952023 HON. GLENN IVEY ($4,500.00) · 2024 HON. GLENN IVEY ($400,735.95) · Median member: $453,807.92
2024 so far$1,208,042.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $328,599.87 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN IVEY | 2023 | $4,500.00 |
| 2024 HON. GLENN IVEY | 2024 | $400,735.95 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,599.87 |
| 2 | Rent, communications and utilities | Itemized | $19,532.62 |
| 3 | Printing and franked mail | Itemized | $51,596.96 |
| 4 | Travel | Itemized | $2,074.27 |
| 5 | Equipment | Itemized | $579.00 |
| 6 | Supplies and materials | Itemized | $2,853.23 |
| Member total | $405,235.95 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $18,999.99 |
| DISTRICT OFFICE ADMINISTRATOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $17,250.00 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| LEGISLATIVE FIELD REPRESENTATI | 1 | $16,250.01 |
| COMMUNITY LIAISON | 1 | $15,500.01 |
| STAFF & OPERATIONS ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $12,859.42 |
| other titles | 6 | $29,240.45 |
| Payroll total | 26 | $328,599.87 |
Rent, communications and utilities, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177998 | 2024-07-24 | 2024-06-15–2024-07-14 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,302.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.11 |
| 1770674 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $4,500.00 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,088.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.11 |
Printing and franked mail, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.53 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.72 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| X0177998 | 2024-07-24 | 2024-06-11–2024-06-11 | ADVERTISEMENTS | CITIBANK -Pond5 | $46.64 |
| X0183477 | 2024-07-26 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| MED0135512 | 2024-07-29 | 2024-06-28–2024-06-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0186908 | 2024-08-09 | 2024-06-27–2024-06-30 | ADVERTISEMENTS | RADIO ONE INC | $2,275.00 |
| X0186950 | 2024-08-09 | 2024-07-22–2024-07-28 | ADVERTISEMENTS | AUDACY OPERATIONS INC | $2,980.00 |
Travel, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177158 | 2024-07-23 | 2024-06-23–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.74 |
| X0181717 | 2024-07-23 | 2024-04-13–2024-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.16 |
| X0181718 | 2024-07-23 | 2024-05-18–2024-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.81 |
| X0181720 | 2024-07-23 | 2024-05-21–2024-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.45 |
| X0181722 | 2024-07-23 | 2024-05-21–2024-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.91 |
| X0181724 | 2024-07-23 | 2024-05-22–2024-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.82 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $32.00 |
| X0181732 | 2024-07-23 | 2024-05-31–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.62 |
| X0181734 | 2024-07-23 | 2024-06-01–2024-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.65 |
| X0181737 | 2024-07-23 | 2024-06-02–2024-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.75 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| X0176818 | 2024-07-31 | 2024-06-11–2024-06-11 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-07–2024-06-11 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0177664 | 2024-07-08 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | IndividualName withheld | $350.00 |
| X0177650 | 2024-07-11 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.34 |
| X0177998 | 2024-07-24 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4J7UB6T53 | $19.99 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 6Y05X0GU3 | $15.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM CR5S919T3 | $8.98 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2P3DU65M3 | $26.46 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4S0H42LN3 | $142.60 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5R9ZV1TM3 | $37.42 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ED4MC7OG3 | $125.51 |