3rows
$3,963.04paid 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$476,982.932023 HON. MORGAN MCGARVEY ($67,537.23) · 2024 HON. MORGAN MCGARVEY ($409,445.70) · Median member: $491,359.06
2024 so far$409,445.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $349,313.08 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN MCGARVEY | 2023 | $67,537.23 |
| 2024 HON. MORGAN MCGARVEY | 2024 | $409,445.70 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,313.08 |
| 2 | Contractual services | Itemized | $38,164.66 |
| 3 | Rent, communications and utilities | Itemized | $38,006.68 |
| 4 | Printing and franked mail | Itemized | $13,490.95 |
| 5 | Travel | Itemized | $9,387.10 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $27,726.46 |
| Member total | $476,982.93 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,886.67 |
| LEGISLATIVE ASSISTANT | 4 | $34,844.42 |
| DISTRICT DIRECTOR | 2 | $30,844.44 |
| CONGRESSIONAL AIDE | 4 | $28,283.32 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $26,540.80 |
| LEGISLATIVE DIRECTOR | 2 | $25,438.88 |
| COMMUNICATIONS DIRECTOR | 2 | $22,837.77 |
| SCHEDULER/DIRECTOR OF OPERATIO | 2 | $22,111.11 |
| PART-TIME EMPLOYEE | 4 | $20,000.00 |
| SENIOR CONGRESSIONAL AIDE | 2 | $19,727.79 |
| DIGITAL DIRECTOR | 2 | $17,305.54 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,305.55 |
| STAFF ASSISTANT | 2 | $13,766.67 |
| GRANTS AND OFFICE MANAGER | 2 | $13,555.54 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,433.33 |
| other titles | 4 | $10,431.25 |
| Payroll total | 41 | $349,313.08 |
Contractual services, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133012 | 2024-01-10 | 2024-01-01–2024-03-31 | SECURITY SERVICE | IndividualName withheld | $111.30 |
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.78 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $756.55 |
| 1725864 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0139440 | 2024-02-08 | 2023-12-01–2024-12-01 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,100.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.78 |
| 1728990 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $756.55 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.78 |
| 1736006 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139437 | 2024-01-31 | 2024-01-07–2024-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $158.92 |
| X0144470 | 2024-02-27 | 2024-02-13–2024-02-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,856.10 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.38 |
| X0143968 | 2024-02-28 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM POSTAL STORE | $70.35 |
| X0148441 | 2024-03-22 | 2024-02-22–2024-02-22 | TEMPORARY SPACE RENTAL | CITIBANK -KY CENTER FOR AFRICAN AM | $1,700.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $200.00 |
| X0147324 | 2024-03-25 | 2024-02-12–2024-02-12 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $784.65 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.59 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.98 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| X0139442 | 2024-01-31 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0141545 | 2024-02-13 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,544.00 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0144464 | 2024-02-27 | 2024-01-22–2024-01-22 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,200.32 |
| 1733088 | 2024-03-04 | 2024-01-26–2024-01-26 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $97.83 |
Travel, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140186 | 2024-02-13 | 2024-01-28–2024-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $44.18 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $9.14 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $8.46 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $35.27 |
| X0139004 | 2024-02-21 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $215.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.98 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$215.10 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.72 |
| X0142768 | 2024-02-15 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $120.72 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,311.89 |
| X0145873 | 2024-03-04 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | IndividualName withheld | $115.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.68 |
| 1733886 | 2024-03-08 | 2024-02-16–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $464.51 |
| X0148444 | 2024-03-08 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | CITIBANK -SINCERELY YOURS CATERI | $5,479.00 |