3rows
$70.00paid 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$457,701.882024 HON. GLENN IVEY ($0.00) · 2025 HON. GLENN IVEY ($457,701.88) · Median member: $432,916.48
2025 so far$1,359,663.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $383,872.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GLENN IVEY | 2024 | $0.00 |
| 2025 HON. GLENN IVEY | 2025 | $457,701.88 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,872.18 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $25,416.01 |
| 4 | Printing and franked mail | Itemized | $33,585.31 |
| 5 | Travel | Itemized | $1,086.17 |
| 6 | Equipment | Itemized | $1,013.00 |
| 7 | Supplies and materials | Itemized | $6,579.21 |
| Member total | $457,701.88 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| STAFF ASSISTANT | 1 | $14,368.74 |
| other titles | 12 | $48,066.58 |
| Payroll total | 27 | $383,872.18 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844969 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851685 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858103 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844811 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,534.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,173.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.83 |
| X0269688 | 2025-07-29 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| 1851528 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,534.00 |
| X0278230 | 2025-08-18 | 2025-07-15–2025-08-15 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.33 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.14 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.19 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| MED0144355 | 2025-07-28 | 2025-06-26–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.10 |
| X0276393 | 2025-07-30 | 2025-03-01–2025-03-09 | ADVERTISEMENTS | RADIO ONE INC | $735.00 |
| X0276404 | 2025-07-30 | 2025-02-10–2025-02-28 | ADVERTISEMENTS | RADIO ONE INC | $1,725.00 |
| X0277244 | 2025-07-30 | 2025-03-01–2025-03-09 | ADVERTISEMENTS | RADIO ONE INC | $325.00 |
Travel, line by line60 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268235 | 2025-07-01 | 2025-06-14–2025-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.26 |
| X0268849 | 2025-07-09 | 2025-06-25–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.80 |
| X0272807 | 2025-07-15 | 2025-06-18–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.66 |
| X0272811 | 2025-07-15 | 2025-06-20–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.71 |
| X0272778 | 2025-07-16 | 2025-06-20–2025-06-20 | PARKING | IndividualName withheld | $5.00 |
| X0272809 | 2025-07-16 | 2025-06-19–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.92 |
| X0272774 | 2025-07-18 | 2025-06-17–2025-06-17 | PARKING | IndividualName withheld | $15.00 |
| X0272779 | 2025-07-18 | 2025-05-16–2025-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.35 |
| X0272783 | 2025-07-18 | 2025-05-18–2025-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.89 |
| X0272786 | 2025-07-18 | 2025-05-20–2025-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.59 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| 1856168 | 2025-09-05 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $569.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268471 | 2025-07-01 | 2025-05-01–2025-05-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $833.33 |
| X0270967 | 2025-07-10 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $833.33 |
| X0269688 | 2025-07-29 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N61FA7LL0 | $136.59 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NA0UI1FY2 | $25.07 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NA3MV1041 | $22.76 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | HABITATION EXPENSE | CITIBANK -AMAZON MARK NA4B56Q00 | $53.97 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NA85C6ZB2 | $31.56 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NA8LB8DR1 | $19.99 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NA91Y0GZ2 | $38.78 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH05Z0UR2 | $82.43 |