2rows
$58.50paid 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$461,174.282024 HON. GLENN IVEY ($29.61) · 2025 HON. GLENN IVEY ($461,144.67) · Median member: $486,747.22
2025 so far$1,820,807.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $402,063.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GLENN IVEY | 2024 | $29.61 |
| 2025 HON. GLENN IVEY | 2025 | $461,144.67 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,063.20 |
| 2 | Contractual services | Itemized | $6,229.61 |
| 3 | Rent, communications and utilities | Itemized | $25,539.37 |
| 4 | Printing and franked mail | Itemized | $21,193.28 |
| 5 | Travel | Itemized | $417.88 |
| 6 | Equipment | Itemized | $444.00 |
| 7 | Supplies and materials | Itemized | $5,286.94 |
| Member total | $461,174.28 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $42,999.99 |
| CHIEF OF STAFF | 1 | $38,268.75 |
| COMMUNICATIONS DIRECTOR | 1 | $33,305.01 |
| DISTRICT DIRECTOR | 1 | $33,305.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $25,206.24 |
| LEGISLATIVE ASSISTANT | 1 | $22,854.99 |
| COMMUNITY OUTREACH AND ENGAGEM | 1 | $21,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,287.49 |
| CASEWORK MANAGER | 1 | $21,026.25 |
| COMMUNITY LIAISON | 1 | $20,765.01 |
| STAFF & OPERATIONS ASSISTANT | 1 | $18,675.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $18,152.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $17,368.74 |
| DIGITAL DIRECTOR | 1 | $11,103.13 |
| other titles | 8 | $37,995.10 |
| Payroll total | 23 | $402,063.20 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866615 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866616 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0299184 | 2025-11-21 | 2025-09-30–2025-09-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1875397 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0310870 | 2025-12-17 | 2024-06-08–2024-06-08 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $19.74 |
| X0310872 | 2025-12-17 | 2024-07-23–2024-07-23 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $9.87 |
Rent, communications and utilities, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,244.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $637.06 |
| 1866303 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,534.00 |
| 1866304 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,534.00 |
| X0294555 | 2025-11-20 | 2025-09-15–2025-10-15 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,213.26 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$10.45 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.86 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.38 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.65 |
| X0298601 | 2025-11-18 | 2025-09-28–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $20,033.21 |
| X0294555 | 2025-11-20 | 2025-09-28–2025-09-30 | ADVERTISEMENTS | CITIBANK -Fiverr | $199.42 |
| X0305559 | 2025-12-04 | 2025-08-29–2025-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $383.00 |
| X0305569 | 2025-12-04 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.50 |
| X0305572 | 2025-12-04 | 2025-10-29–2025-10-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $132.50 |
| X0306207 | 2025-12-22 | 2025-10-10–2025-10-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.21 |
Travel, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0299183 | 2025-11-15 | 2025-10-18–2025-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| X0299041 | 2025-11-17 | 2025-10-16–2025-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.86 |
| X0299042 | 2025-11-17 | 2025-10-16–2025-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.26 |
| X0299798 | 2025-11-17 | 2025-10-22–2025-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.49 |
| X0299799 | 2025-11-17 | 2025-10-18–2025-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.50 |
| X0299913 | 2025-11-17 | 2025-10-24–2025-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.41 |
| X0301211 | 2025-12-04 | 2025-11-06–2025-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.06 |
| X0301415 | 2025-12-04 | 2025-11-14–2025-11-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.43 |
| X0305989 | 2025-12-05 | 2025-11-15–2025-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.86 |
| X0301413 | 2025-12-14 | 2025-11-15–2025-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.34 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294555 | 2025-11-20 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK VT2GH78Z3 | $20.49 |
| 〃 | 〃 | 2025-09-28–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Adobe Inc | $423.98 |
| 〃 | 〃 | 2025-09-06–2025-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BAL BANNER BANNERDIGI | $24.99 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE GSUITE | $17.81 |
| 〃 | 〃 | 2025-09-23–2025-10-23 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-08-28–2026-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RADENN MEDIA GROUP | $20.00 |
| 〃 | 〃 | 2025-09-02–2026-09-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $280.00 |
| 〃 | 〃 | 2025-09-08–2025-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WASH POST SUBSCRIPTION | $160.49 |
| 〃 | 〃 | 2025-09-28–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -iStockphoto | $210.94 |
| X0303057 | 2025-11-20 | 2025-10-01–2025-10-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $22.97 |