2rows
$2,907.95paid 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$504,078.662023 HON. MORGAN MCGARVEY ($504,078.66) · Median member: $437,588.26
2023 so far$1,256,787.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $402,431.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN MCGARVEY | 2023 | $504,078.66 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,431.62 |
| 2 | Contractual services | Itemized | $32,401.42 |
| 3 | Rent, communications and utilities | Itemized | $34,642.08 |
| 4 | Printing and franked mail | Itemized | $19,181.35 |
| 5 | Travel | Itemized | $12,282.49 |
| 6 | Equipment | Itemized | $987.28 |
| 7 | Supplies and materials | Itemized | $2,152.42 |
| Member total | $504,078.66 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $41,480.02 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONGRESSIONAL AIDE | 2 | $30,090.02 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,100.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $24,400.01 |
| PART-TIME EMPLOYEE | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR CONGRESSIONAL AIDE | 1 | $22,264.99 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| DIGITAL DIRECTOR | 1 | $19,825.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,165.01 |
| GRANTS AND OFFICE MANAGER | 1 | $15,250.01 |
| STAFF ASSISTANT | 1 | $15,250.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,023.00 |
| other titles | 14 | $48,333.54 |
| Payroll total | 32 | $402,431.62 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076498 | 2023-07-06 | 2023-05-09–2023-05-09 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.21 |
| 1674854 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674898 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $760.10 |
| X0089638 | 2023-07-28 | 2023-06-01–2023-06-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,374.12 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.21 |
| 1682592 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682636 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0096429 | 2023-08-28 | 2023-06-13–2023-08-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $482.37 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083904 | 2023-07-05 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $802.44 |
| X0087250 | 2023-07-17 | 2023-06-21–2023-06-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,411.36 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,115.22 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $701.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,015.88 |
| X0094802 | 2023-08-16 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $873.52 |
| 1685102 | 2023-08-18 | 2023-08-01–2023-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,115.22 |
| X0084398 | 2023-08-22 | 2023-04-04–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.19 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.18 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.84 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.18 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1671808 | 2023-07-03 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0087213 | 2023-07-17 | 2023-05-01–2023-05-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,142.22 |
| X0094257 | 2023-08-14 | 2023-07-01–2023-07-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,292.98 |
| X0094308 | 2023-08-14 | 2023-06-01–2023-06-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,925.90 |
Travel, line by line56 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076608 | 2023-07-06 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $184.90 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $619.80 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $30.00 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | TAXI/RIDE SHARE | 〃 | $24.97 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | TAXI/RIDE SHARE | 〃 | $20.11 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | TAXI/RIDE SHARE | 〃 | $26.30 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | TAXI/RIDE SHARE | 〃 | $20.06 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| X0091896 | 2023-08-28 | 2023-07-17–2023-07-17 | MAINTENANCE / REPAIRS | CITIBANK -LS PRO PHOTO INC. | $93.28 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076498 | 2023-07-06 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US FZ2M08UF3 AM | $45.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MU8D43GP3 | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PG2EL9XH3 | $12.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WV0TL7RE3 | $238.50 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC16000016071 | $30.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.08 |
| 1680845 | 2023-08-08 | 2023-07-28–2023-07-28 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $38.50 |
| X0084398 | 2023-08-22 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EO7W82ZD3 | $6.98 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HJ3MX5271 | $109.99 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV4G525I0 | $221.99 |