3rows
$84.76paid 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$550,490.112023 HON. GLENN IVEY ($77.18) · 2024 HON. GLENN IVEY ($550,412.93) · Median member: $521,926.02
2024 so far$1,758,455.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $398,513.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN IVEY | 2023 | $77.18 |
| 2024 HON. GLENN IVEY | 2024 | $550,412.93 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,513.33 |
| 2 | Contractual services | Itemized | $0.00 |
| 3 | Rent, communications and utilities | Itemized | $19,325.19 |
| 4 | Printing and franked mail | Itemized | $116,686.43 |
| 5 | Travel | Itemized | $2,394.23 |
| 6 | Equipment | Itemized | $444.00 |
| 7 | Supplies and materials | Itemized | $13,126.93 |
| Member total | $550,490.11 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,749.99 |
| COUNSEL | 1 | $22,499.99 |
| DISTRICT OFFICE ADMINISTRATOR | 1 | $20,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,999.99 |
| CASEWORK MANAGER | 1 | $20,750.00 |
| DIGITAL DIRECTOR | 1 | $20,625.00 |
| LEGISLATIVE AIDE | 1 | $20,500.01 |
| LEGISLATIVE FIELD REPRESENTATI | 1 | $19,250.01 |
| COMMUNITY LIAISON | 1 | $19,000.01 |
| STAFF & OPERATIONS ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,999.99 |
| other titles | 7 | $39,888.33 |
| Payroll total | 22 | $398,513.33 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192804 | 2024-10-01 | 2024-08-07–2024-08-07 | MISCELLANEOUS OTHER SERVICES | CITIBANK -SEQUIUM ASSET SOLUTIONS L | $77.18 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | MISCELLANEOUS OTHER SERVICES | 〃 | −$77.18 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192804 | 2024-10-01 | 2024-07-15–2024-08-15 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| 〃 | 〃 | 2024-08-15–2024-09-15 | UTILITIES | 〃 | $10.59 |
| 01784345 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $4,500.00 |
| X0200375 | 2024-10-25 | 2024-09-15–2024-10-15 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,123.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.97 |
| 01791228 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN LARGO LLC | $4,500.00 |
| X0207452 | 2024-11-22 | 2024-10-15–2024-11-15 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
Printing and franked mail, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.95 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.08 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$20.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.45 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.40 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| X0192804 | 2024-10-01 | 2024-08-27–2024-08-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $166.94 |
| X0197116 | 2024-10-01 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $287.95 |
| X0198456 | 2024-10-01 | 2024-07-30–2024-08-23 | ADVERTISEMENTS | IndividualName withheld | $12,250.00 |
Travel, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193248 | 2024-10-01 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $858.95 |
| X0196300 | 2024-10-01 | 2024-08-30–2024-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $28.99 |
| X0196301 | 2024-10-01 | 2024-08-30–2024-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $38.98 |
| X0189822 | 2024-10-07 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $70.60 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $59.45 |
| 〃 | 〃 | 2024-06-16–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.19 |
| X0200776 | 2024-10-07 | 2024-09-28–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.95 |
| X0200777 | 2024-10-07 | 2024-09-10–2024-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.06 |
| X0200788 | 2024-10-07 | 2024-09-25–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.93 |
| X0200790 | 2024-10-08 | 2024-09-27–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.93 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line78 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192804 | 2024-10-01 | 2024-08-26–2024-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK6S26X82 | $45.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RK8M41VB2 | $184.35 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV4NJ41Y2 | $133.00 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV7R85RT1 | $135.97 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RM13O9DX1 | $44.97 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | WATER | CITIBANK -Amazon.com R423P17Z0 | $22.47 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.26 |
| X0198565 | 2024-10-01 | 2024-07-31–2024-07-31 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RF5A76CW0 | $33.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.75 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RF78B86V1 | $7.18 |