Representative · MD · Democrat · bioguide I000058
Glenn Ivey
In office since 2023
Spent this quarter$529,005.142024 HON. GLENN IVEY ($64,451.12) · 2025 HON. GLENN IVEY ($464,554.02) · Median member: $428,214.67
2025 so far$901,961.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $378,678.93 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GLENN IVEY | 2024 | $64,451.12 |
| 2025 HON. GLENN IVEY | 2025 | $464,554.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,678.93 |
| 2 | Contractual services | Itemized | $8,830.62 |
| 3 | Rent, communications and utilities | Itemized | $96,476.72 |
| 4 | Printing and franked mail | Itemized | $12,046.74 |
| 5 | Travel | Itemized | $1,041.41 |
| 6 | Equipment | Itemized | $21,021.05 |
| 7 | Supplies and materials | Itemized | $10,909.67 |
| Member total | $529,005.14 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $39,999.99 |
| CHIEF OF STAFF | 1 | $35,268.75 |
| COMMUNICATIONS DIRECTOR | 1 | $30,305.01 |
| DISTRICT DIRECTOR | 1 | $30,305.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,206.24 |
| DIGITAL DIRECTOR | 1 | $19,985.64 |
| COUNSEL | 1 | $19,854.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,854.99 |
| COMMUNITY OUTREACH AND ENGAGEM | 1 | $18,750.00 |
| DISTRICT OFFICE ADMINISTRATOR | 1 | $18,287.49 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,287.49 |
| CASEWORK MANAGER | 1 | $18,026.25 |
| COMMUNITY LIAISON | 1 | $17,765.01 |
| STAFF & OPERATIONS ASSISTANT | 1 | $15,675.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,152.49 |
| other titles | 10 | $38,954.58 |
| Payroll total | 25 | $378,678.93 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825008 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0246953 | 2025-04-16 | 2025-03-17–2025-03-17 | SECURITY SERVICE | HACKETT SECURITY INC | $2,665.36 |
| 1831915 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0261922 | 2025-06-10 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $15.26 |
| 1838389 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824847 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,534.00 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $81.00 |
| X0245321 | 2025-04-28 | 2025-03-15–2025-04-15 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,422.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $658.10 |
| X0254669 | 2025-05-02 | 2025-02-24–2025-03-02 | FRANKABLE TELECOM/TELETOWNHALL | AUDACY OPERATIONS LLC | $1,185.00 |
| X0254697 | 2025-05-02 | 2025-02-10–2025-02-16 | FRANKABLE TELECOM/TELETOWNHALL | AUDACY OPERATIONS LLC | $1,185.00 |
| X0254792 | 2025-05-06 | 2025-02-13–2025-02-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,400.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.12 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.90 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.66 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.99 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| X0246617 | 2025-04-14 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $188.00 |
| X0246620 | 2025-04-14 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $469.00 |
| X0246636 | 2025-04-14 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $188.00 |
Travel, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237821 | 2025-04-02 | 2025-03-18–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.26 |
| X0247543 | 2025-04-10 | 2025-02-08–2025-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.08 |
| X0247549 | 2025-04-10 | 2025-02-24–2025-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.97 |
| X0247551 | 2025-04-10 | 2025-02-25–2025-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.91 |
| X0247553 | 2025-04-10 | 2025-03-01–2025-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.60 |
| X0247555 | 2025-04-10 | 2025-03-10–2025-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
| X0247558 | 2025-04-10 | 2025-03-13–2025-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.26 |
| X0247564 | 2025-04-10 | 2025-03-17–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.25 |
| X0247568 | 2025-04-10 | 2025-03-18–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.11 |
| X0247570 | 2025-04-10 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,587.05 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| 1823241 | 2025-04-08 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,990.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822800 | 2025-04-04 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $486.78 |
| X0245321 | 2025-04-28 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 0G1GG5MS3 | $150.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 149RF9XO3 | $47.46 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 7T5E31J63 | $8.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 9B7Q90XT3 | $37.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK AR9EN7K53 | $59.97 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JB8B70MD3 | $14.98 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LT6QN6HR3 | $22.57 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OF0CL9OB3 | $16.62 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZK64Z0TA3 | $49.98 |