5rows
$327.09paid 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$540,368.452024 HON. GLENN IVEY ($102,961.26) · 2025 HON. GLENN IVEY ($437,407.19) · Median member: $451,616.33
2025 so far$437,407.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $382,204.78 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GLENN IVEY | 2024 | $102,961.26 |
| 2025 HON. GLENN IVEY | 2025 | $437,407.19 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,204.78 |
| 2 | Contractual services | Itemized | $9,789.99 |
| 3 | Rent, communications and utilities | Itemized | $85,844.72 |
| 4 | Printing and franked mail | Itemized | $19,566.31 |
| 5 | Travel | Itemized | $864.35 |
| 6 | Equipment | Itemized | $7,944.42 |
| 7 | Supplies and materials | Itemized | $34,153.88 |
| Member total | $540,368.45 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $39,111.10 |
| CHIEF OF STAFF | 2 | $35,235.00 |
| COMMUNICATIONS DIRECTOR | 2 | $30,276.00 |
| DISTRICT DIRECTOR | 2 | $30,276.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $22,184.99 |
| DIGITAL DIRECTOR | 2 | $19,966.51 |
| COUNSEL | 2 | $19,835.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,413.77 |
| DISTRICT OFFICE ADMINISTRATOR | 2 | $18,269.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $18,269.99 |
| CASEWORK MANAGER | 2 | $18,009.00 |
| COMMUNITY LIAISON | 2 | $17,714.67 |
| STAFF & OPERATIONS ASSISTANT | 2 | $15,660.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,137.99 |
| STAFF ASSISTANT | 2 | $14,355.00 |
| other titles | 11 | $48,488.78 |
| Payroll total | 39 | $382,204.78 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807057 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812929 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229028 | 2025-03-06 | 2025-01-23–2026-01-22 | SECURITY SERVICE | CITIBANK -RING BASIC PLAN | $49.99 |
| 1818100 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0237280 | 2025-03-21 | 2025-02-06–2025-02-06 | TRANSLATN AND INTERPRET SERV | CITIBANK -PAYPAL MINDFLAYER68 | $90.00 |
| X0242618 | 2025-03-25 | 2024-11-25–2024-11-25 | TRAINING | UNIVERSITY OF MD STUDENT FINANCIAL SVC | $3,500.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807379 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,534.00 |
| 1812764 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,534.00 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $230.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,096.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.85 |
| X0233917 | 2025-03-05 | 2025-01-10–2025-01-10 | UTILITIES | IndividualName withheld | $19.99 |
| X0229028 | 2025-03-06 | 2025-01-15–2025-02-14 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| X0240080 | 2025-03-14 | 2025-02-06–2025-03-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $21,663.22 |
Printing and franked mail, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.90 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0141543 | 2025-03-27 | 2025-03-20–2025-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.91 |
| X0223288 | 2025-01-08 | 2024-11-25–2024-12-29 | ADVERTISEMENTS | IndividualName withheld | $3,062.69 |
| X0223293 | 2025-01-10 | 2024-11-25–2024-12-29 | ADVERTISEMENTS | IndividualName withheld | $5,737.50 |
| X0224301 | 2025-01-10 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,133.00 |
Travel, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229743 | 2025-02-20 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | CITIBANK | $345.00 |
| X0219699 | 2025-03-24 | 2025-03-08–2025-03-08 | PARKING | HON GLENN IVEY | $24.00 |
| X0242145 | 2025-03-25 | 2025-03-17–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.29 |
| 1821634 | 2025-03-27 | 2025-02-01–2025-02-28 | MEALS | HON GLENN IVEY | $62.00 |
| X0224850 | 2025-01-13 | 2024-12-05–2024-12-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.67 |
| X0224854 | 2025-01-13 | 2024-12-10–2024-12-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.03 |
| X0224846 | 2025-01-14 | 2024-11-18–2024-11-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.39 |
| X0224848 | 2025-01-14 | 2024-11-19–2024-11-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.61 |
| X0224849 | 2025-01-14 | 2024-12-01–2024-12-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.84 |
| X0224853 | 2025-01-14 | 2024-12-05–2024-12-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.62 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,500.42 |
Supplies and materials, line by line78 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.29 |
| X0226793 | 2025-02-05 | 2024-12-20–2024-12-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z99166V80 | $14.69 |
| X0228630 | 2025-02-12 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.18 |
| X0233917 | 2025-03-05 | 2024-12-31–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $105.99 |
| X0229028 | 2025-03-06 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z50D185F0 | $48.74 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z79GI5FM2 | $12.59 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZG4AX0692 | $14.99 |