Representative · MD · Democrat · bioguide I000058
Glenn Ivey
In office since 2023
Spent this quarter$438,833.422025 HON. GLENN IVEY ($82,358.55) · 2026 HON. GLENN IVEY ($356,474.87) · Median member: $497,960.53
2026 so far$356,474.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $328,916.15 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GLENN IVEY | 2025 | $82,358.55 |
| 2026 HON. GLENN IVEY | 2026 | $356,474.87 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,916.15 |
| 2 | Contractual services | Itemized | $31,382.43 |
| 3 | Rent, communications and utilities | Itemized | $41,389.84 |
| 4 | Printing and franked mail | Itemized | $11,100.14 |
| 5 | Travel | Itemized | $2,408.07 |
| 6 | Equipment | Itemized | $4,816.74 |
| 7 | Supplies and materials | Itemized | $18,820.05 |
| Member total | $438,833.42 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $41,120.01 |
| CHIEF OF STAFF | 2 | $36,256.26 |
| COMMUNICATIONS DIRECTOR | 2 | $31,153.50 |
| DISTRICT DIRECTOR | 2 | $31,153.50 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $22,827.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,411.01 |
| COMMUNITY OUTREACH AND ENGAGEM | 2 | $19,275.00 |
| CASEWORK MANAGER | 2 | $18,531.00 |
| COMMUNITY LIAISON | 2 | $18,262.50 |
| STAFF & OPERATIONS ASSISTANT | 2 | $16,113.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,420.00 |
| STAFF ASSISTANT | 2 | $14,771.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,288.33 |
| CASEWORK FELLOW | 1 | $11,466.67 |
| PART-TIME EMPLOYEE | 2 | $6,982.74 |
| other titles | 5 | $12,882.64 |
| Payroll total | 34 | $328,916.15 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331581 | 2026-03-10 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $17.81 |
| X0306890 | 2026-01-06 | 2025-10-31–2026-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $6,764.62 |
| 1883430 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22818 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890071 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0147991 | 2026-01-09 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.59 |
| X0315570 | 2026-01-29 | 2025-12-20–2026-12-20 | UTILITIES | CITIBANK -HIHELLO.COM DIGBIZCARD | $300.00 |
| X0325391 | 2026-02-10 | 2026-01-16–2026-01-16 | RECORDING (OUTSIDE) | IndividualName withheld | $684.00 |
| X0327133 | 2026-02-13 | 2026-02-05–2026-02-05 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $6,090.05 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,214.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $660.99 |
| MED0149091 | 2026-02-26 | 2026-01-09–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| X0330297 | 2026-03-04 | 2026-02-28–2027-02-27 | FRANKABLE TELECOM/TELETOWNHALL | CRITICAL MENTION INC | $3,909.95 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.33 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.30 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$11.05 |
| MED0148327 | 2026-01-27 | 2026-01-12–2026-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0325781 | 2026-02-19 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| MED0149091 | 2026-02-26 | 2026-02-11–2026-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0328576 | 2026-02-26 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,799.83 |
| X0332344 | 2026-03-12 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $121.90 |
| X0336309 | 2026-03-24 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,135.63 |
Travel, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324101 | 2026-02-09 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $602.81 |
| X0332349 | 2026-03-05 | 2026-01-19–2026-01-19 | PARKING | IndividualName withheld | $57.00 |
| X0308930 | 2026-03-06 | 2026-03-02–2026-03-05 | LODGING | IndividualName withheld | $591.16 |
| X0332124 | 2026-03-06 | 2026-03-02–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $363.42 |
| X0334871 | 2026-03-23 | 2026-03-02–2026-03-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $40.00 |
| X0335512 | 2026-03-23 | 2026-03-02–2026-03-05 | PARKING | IndividualName withheld | $178.62 |
| X0335488 | 2026-03-24 | 2026-03-02–2026-03-04 | CAR RENTAL | IndividualName withheld | $98.48 |
| 〃 | 〃 | 2026-03-02–2026-03-05 | CAR RENTAL | IndividualName withheld | $56.43 |
| X0334872 | 2026-03-26 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,372.74 |
Supplies and materials, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317519 | 2026-01-15 | 2026-01-01–2026-03-31 | WATER | CULLIGAN QUENCH | $142.50 |
| X0321882 | 2026-01-29 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $585.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.30 |
| X0327001 | 2026-02-12 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $908.33 |
| X0323500 | 2026-02-23 | 2026-01-09–2026-02-09 | SOFTWARE LESS THAN $1000 | CITIBANK -ADVOCACY LAB LLC | $34.00 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BO8611J10 | $9.89 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 017UC2VY3 | $212.47 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UN9GN1XI3 | $41.78 |
| 〃 | 〃 | 2026-01-27–2026-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORE SUN SUBSCRIP | $21.16 |