3rows
$4,362.00paid 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$470,929.492023 HON. MORGAN MCGARVEY ($470,929.49) · Median member: $505,537.67
2023 so far$1,727,717.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $397,935.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN MCGARVEY | 2023 | $470,929.49 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,935.75 |
| 2 | Contractual services | Itemized | $16,414.83 |
| 3 | Rent, communications and utilities | Itemized | $24,323.19 |
| 4 | Printing and franked mail | Itemized | $13,493.18 |
| 5 | Travel | Itemized | $16,610.64 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $1,257.90 |
| Member total | $470,929.49 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $41,480.02 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONGRESSIONAL AIDE | 2 | $31,415.02 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| 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 |
| 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 |
| SHARED EMPLOYEE | 3 | $8,249.99 |
| other titles | 9 | $37,285.68 |
| Payroll total | 29 | $397,935.75 |
Contractual services, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697997 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698041 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0113328 | 2023-10-24 | 2023-09-21–2023-09-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $68.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.78 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.78 |
| 1705559 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705603 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0122236 | 2023-11-28 | 2023-10-10–2023-10-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $816.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $756.55 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $756.55 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107978 | 2023-10-04 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,304.73 |
| X0113330 | 2023-10-24 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $998.35 |
| X0113331 | 2023-10-24 | 2023-10-07–2023-11-06 | UTILITIES | CHARTER COMMUNICATIONS | $161.23 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,113.44 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.38 |
| X0116499 | 2023-11-02 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $975.68 |
| X0116506 | 2023-11-02 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $1,325.36 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.48 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.79 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.80 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0107977 | 2023-10-04 | 2023-08-01–2023-08-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,288.96 |
| X0111478 | 2023-10-13 | 2023-09-01–2023-09-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,904.35 |
| X0112767 | 2023-10-19 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| X0116907 | 2023-11-13 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $128.87 |
| MED0129670 | 2023-11-27 | 2023-11-16–2023-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line60 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702249 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON MORGAN MCGARVEY | $1,454.00 |
| X0108279 | 2023-11-01 | 2023-08-27–2023-08-30 | LODGING | CITIBANK | $964.57 |
| 〃 | 〃 | 2023-08-28–2023-08-30 | LODGING | 〃 | $304.12 |
| 〃 | 〃 | 2023-09-17–2023-09-22 | LODGING | 〃 | $1,362.10 |
| X0108509 | 2023-11-02 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $184.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$69.00 |
| 〃 | 〃 | 2023-09-17–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $696.40 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$17.08 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.57 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.31 |
| X0122373 | 2023-11-30 | 2023-11-28–2023-11-28 | FOOD & BEVERAGE | IndividualName withheld | $216.00 |
| X0120980 | 2023-12-04 | 2023-10-05–2023-11-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $15.89 |
| X0115343 | 2023-12-07 | 2023-09-29–2024-09-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $254.27 |
| 〃 | 〃 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DicksSportingGoods.com | $146.71 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | FOOD & BEVERAGE | IndividualName withheld | $107.33 |
| 〃 | 〃 | 2023-08-05–2023-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $15.89 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.89 |