3rows
$92.64paid 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$530,020.942025 HON. GLENN IVEY ($20,190.06) · 2026 HON. GLENN IVEY ($509,830.88) · Median member: $445,551.61
2026 so far$866,305.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $356,584.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GLENN IVEY | 2025 | $20,190.06 |
| 2026 HON. GLENN IVEY | 2026 | $509,830.88 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,584.49 |
| 2 | Contractual services | Itemized | $53.43 |
| 3 | Rent, communications and utilities | Itemized | $21,768.23 |
| 4 | Printing and franked mail | Itemized | $139,429.49 |
| 5 | Travel | Itemized | $3,623.74 |
| 6 | Equipment | Itemized | $444.00 |
| 7 | Supplies and materials | Itemized | $8,117.56 |
| Member total | $530,020.94 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $41,120.01 |
| CHIEF OF STAFF | 1 | $36,256.26 |
| COMMUNICATIONS DIRECTOR | 1 | $31,153.50 |
| DISTRICT CHIEF OF STAFF | 1 | $31,153.50 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,827.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,411.01 |
| COMMUNITY LIAISON | 1 | $18,262.50 |
| CASEWORK MANAGER | 1 | $16,677.90 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,576.75 |
| DIGITAL AND PRESS ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,771.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,080.00 |
| STAFF & OPERATIONS ASSISTANT | 1 | $10,742.66 |
| other titles | 8 | $30,551.40 |
| Payroll total | 27 | $356,584.49 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338983 | 2026-04-28 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $17.81 |
| X0347587 | 2026-05-14 | 2026-04-01–2026-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $17.81 |
| X0356371 | 2026-06-25 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $17.81 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,056.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $660.99 |
| X0338983 | 2026-04-28 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $5.29 |
| X0347587 | 2026-05-14 | 2026-04-18–2026-05-18 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $5.29 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,038.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $660.99 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$7.99 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.85 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$14.92 |
| X0345282 | 2026-04-22 | 2026-04-15–2026-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| X0344532 | 2026-04-23 | 2026-04-21–2026-04-23 | ADVERTISEMENTS | SKDKNICKERBOCKER LLC | $29,219.68 |
| X0345941 | 2026-04-28 | 2026-04-10–2026-04-23 | ADVERTISEMENTS | SKDKNICKERBOCKER LLC | $25,000.00 |
| X0345962 | 2026-04-28 | 2026-04-13–2026-04-20 | ADVERTISEMENTS | SKDKNICKERBOCKER LLC | $70,389.48 |
| X0345964 | 2026-04-28 | 2026-04-16–2026-04-16 | ADVERTISEMENTS | SKDKNICKERBOCKER LLC | $13,538.39 |
| X0350029 | 2026-05-06 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $390.50 |
| X0353674 | 2026-05-21 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line68 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322282 | 2026-04-01 | 2026-01-20–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $29.10 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $14.85 |
| X0338364 | 2026-04-01 | 2026-03-09–2026-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.74 |
| X0338373 | 2026-04-01 | 2026-03-17–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.35 |
| X0338448 | 2026-04-02 | 2026-03-03–2026-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.07 |
| X0340215 | 2026-04-08 | 2026-03-30–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.23 |
| X0303048 | 2026-04-21 | 2026-04-10–2026-04-10 | TAXI/RIDE SHARE | HON GLENN IVEY | $25.44 |
| X0340216 | 2026-04-21 | 2026-04-06–2026-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.55 |
| X0344698 | 2026-04-21 | 2026-04-06–2026-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.64 |
| X0344701 | 2026-04-21 | 2026-04-02–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342050 | 2026-04-09 | 2026-04-01–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $908.33 |
| X0341896 | 2026-04-10 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $142.50 |
| X0343023 | 2026-04-23 | 2026-04-07–2026-04-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,567.49 |
| X0338983 | 2026-04-28 | 2026-03-01–2026-03-31 | SOFTWARE LESS THAN $1000 | CITIBANK -ADVOCACY LAB LLC | $34.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BP7HO1J20 | $55.68 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B521A38O2 | $21.26 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | WATER | CITIBANK -AMAZON MKTPL BD2VD2BN2 | $37.99 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD56R9E30 | $19.98 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD6Z036X2 | $116.60 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD81I5B51 | $25.74 |