1rows
$792.54paid 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 · KY · Democrat · bioguide M001220
Morgan McGarvey
In office since 2023
Spent this quarter$310,515.972023 HON. MORGAN MCGARVEY ($310,515.97) · Median member: $417,256.24
2023 so far$310,515.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $250,470.54 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN MCGARVEY | 2023 | $310,515.97 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,470.54 |
| 2 | Contractual services | Itemized | $13,399.21 |
| 3 | Rent, communications and utilities | Itemized | $12,392.77 |
| 4 | Printing and franked mail | Itemized | $11,059.37 |
| 5 | Travel | Itemized | $5,864.06 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $16,436.02 |
| Member total | $310,515.97 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,520.00 |
| CONGRESSIONAL AIDE | 2 | $25,275.55 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $19,402.77 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $18,750.00 |
| GRANTS AND OFFICE MANAGER | 1 | $12,222.23 |
| DIGITAL DIRECTOR | 1 | $11,555.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,894.45 |
| STAFF ASSISTANT | 1 | $10,277.78 |
| LEGISLATIVE ASSISTANT | 1 | $9,066.67 |
| SENIOR CONGRESSIONAL AIDE | 1 | $8,111.10 |
| PART-TIME EMPLOYEE | 2 | $7,700.00 |
| SHARED EMPLOYEE | 2 | $7,611.10 |
| Payroll total | 18 | $250,470.54 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629133 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629178 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.21 |
| 1637957 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1638002 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.21 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $806.22 |
| X0051242 | 2023-02-28 | 2023-02-15–2023-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.14 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.21 |
| 1643876 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,015.22 |
| MED0122698 | 2023-02-24 | 2023-02-14–2023-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.38 |
| X0052717 | 2023-02-28 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $132.85 |
| X0052720 | 2023-02-28 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $694.91 |
| X0056241 | 2023-03-10 | 2023-03-03–2023-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.20 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.11 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.64 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| X0048805 | 2023-02-07 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $604.00 |
| X0051133 | 2023-02-22 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,146.65 |
| MED0122698 | 2023-02-24 | 2023-02-07–2023-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0052834 | 2023-02-28 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $453.00 |
| X0052832 | 2023-03-01 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0054457 | 2023-03-08 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $8,692.72 |
Travel, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051462 | 2023-02-23 | 2023-02-05–2023-02-09 | PRIVATE AUTO MILEAGE | HON MORGAN MCGARVEY | $792.54 |
| X0052856 | 2023-03-07 | 2023-02-20–2023-02-25 | LODGING | IndividualName withheld | $806.70 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | MEALS | IndividualName withheld | $3.18 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $61.90 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $30.81 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $37.88 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $68.17 |
| X0053101 | 2023-03-08 | 2023-02-21–2023-02-25 | LODGING | IndividualName withheld | $703.40 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $20.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $7.95 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632966 | 2023-01-31 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $667.16 |
| X0047902 | 2023-02-14 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0047904 | 2023-02-16 | 2023-01-22–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $575.95 |
| 1640345 | 2023-03-01 | 2023-02-20–2023-02-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $14.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | 〃 | $135.00 |
| X0054793 | 2023-03-06 | 2022-02-17–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $757.09 |
| X0054002 | 2023-03-27 | 2023-02-08–2024-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.86 |