3rows
$4,559.70paid 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$427,526.442023 HON. MORGAN MCGARVEY ($21,280.25) · 2024 HON. MORGAN MCGARVEY ($406,246.19) · Median member: $434,778.14
2024 so far$815,691.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $346,539.12 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN MCGARVEY | 2023 | $21,280.25 |
| 2024 HON. MORGAN MCGARVEY | 2024 | $406,246.19 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,539.12 |
| 2 | Contractual services | Itemized | $13,561.82 |
| 3 | Rent, communications and utilities | Itemized | $27,596.37 |
| 4 | Printing and franked mail | Itemized | $17,781.86 |
| 5 | Travel | Itemized | $14,688.37 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $6,464.90 |
| Member total | $427,526.44 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,049.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| CONGRESSIONAL AIDE | 3 | $30,124.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,622.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,899.99 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $22,500.00 |
| SENIOR CONGRESSIONAL AIDE | 1 | $20,000.01 |
| DEPUTY COMMS DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| GRANTS AND OFFICE MANAGER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $7,622.22 |
| OPERATIONS MANAGER & PRESS ASS | 1 | $6,719.45 |
| other titles | 10 | $15,250.53 |
| Payroll total | 29 | $346,539.12 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.78 |
| 1743061 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0159544 | 2024-04-23 | 2024-03-19–2024-03-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $301.75 |
| X0159546 | 2024-04-23 | 2024-04-01–2024-06-30 | SECURITY SERVICE | IndividualName withheld | $111.30 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,020.85 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.78 |
| 1750630 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,020.85 |
| X0169352 | 2024-06-03 | 2024-04-05–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $306.00 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.78 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $760.02 |
| X0154792 | 2024-05-07 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -Spectrum | $158.92 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM POSTAL STORE | $138.35 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $1,026.15 |
| X0162558 | 2024-05-07 | 2024-04-07–2024-05-06 | UTILITIES | CITIBANK -Spectrum | $158.92 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.16 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.80 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.46 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| X0153117 | 2024-04-01 | 2024-02-27–2024-02-27 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,700.00 |
| X0158092 | 2024-04-17 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,265.04 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0163372 | 2024-05-07 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | IndividualName withheld | $148.40 |
Travel, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153663 | 2024-04-02 | 2024-03-10–2024-03-13 | LODGING | IndividualName withheld | $525.96 |
| 1746584 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON MORGAN MCGARVEY | $1,520.00 |
| X0154753 | 2024-05-22 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $215.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.98 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | TAXI/RIDE SHARE | 〃 | $20.44 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | WATER | IMPACTOFFICE | $34.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.83 |
| X0159652 | 2024-04-23 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $75.52 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.96 |
| FRM0133564 | 2024-05-03 | 2024-04-05–2024-04-25 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| X0154792 | 2024-05-07 | 2024-03-01–2024-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $15.89 |
| X0162558 | 2024-05-07 | 2024-04-06–2024-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $15.89 |
| X0166682 | 2024-05-22 | 2024-05-13–2024-05-13 | FOOD & BEVERAGE | IndividualName withheld | $176.44 |