3rows
$4,361.98paid 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$442,193.182023 HON. MORGAN MCGARVEY ($442,193.18) · Median member: $415,972.51
2023 so far$752,709.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $348,550.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN MCGARVEY | 2023 | $442,193.18 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,550.86 |
| 2 | Contractual services | Itemized | $15,309.16 |
| 3 | Rent, communications and utilities | Itemized | $23,209.54 |
| 4 | Printing and franked mail | Itemized | $26,961.75 |
| 5 | Travel | Itemized | $17,133.50 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $10,134.37 |
| Member total | $442,193.18 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,433.35 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $31,152.78 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,872.22 |
| CONGRESSIONAL AIDE | 2 | $21,696.68 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $20,000.01 |
| SENIOR CONGRESSIONAL AIDE | 1 | $18,249.99 |
| DIGITAL DIRECTOR | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| GRANTS AND OFFICE MANAGER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 8 | $20,295.79 |
| Payroll total | 27 | $348,550.86 |
Contractual services, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651129 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651173 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0061271 | 2023-04-20 | 2023-03-03–2023-03-03 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $25.81 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MISCELLANEOUS OTHER SERVICES | 〃 | $20.56 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.21 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $758.92 |
| X0067373 | 2023-04-26 | 2023-03-02–2023-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $637.50 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.21 |
| X0070721 | 2023-05-15 | 2023-01-03–2023-03-31 | SECURITY SERVICE | IndividualName withheld | $111.30 |
| 1659129 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051199 | 2023-04-12 | 2023-02-02–2023-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
| X0051205 | 2023-04-13 | 2023-02-22–2023-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $155.43 |
| MED0124310 | 2023-04-25 | 2023-04-03–2023-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $405.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,015.22 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.38 |
| X0068206 | 2023-04-28 | 2023-03-29–2023-03-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| X0059001 | 2023-05-01 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $802.44 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,121.03 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.21 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$62.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.49 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| X0059485 | 2023-04-03 | 2023-03-16–2023-03-16 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $8,805.66 |
| X0063195 | 2023-04-10 | 2023-03-14–2023-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $989.38 |
| X0064865 | 2023-04-14 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0068335 | 2023-04-28 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.00 |
Travel, line by line57 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046775 | 2023-04-12 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $184.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $30.00 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $30.00 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $30.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $19.49 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | 〃 | $22.52 |
| X0061271 | 2023-04-20 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $184.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061563 | 2023-04-06 | 2023-03-20–2023-03-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $61.71 |
| X0060910 | 2023-04-24 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC7CZ41M0 | $155.48 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $305.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $27.06 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $238.11 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,040.32 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $332.24 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.80 |
| 1654995 | 2023-04-28 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $39.50 |