2rows
$2,589.20paid 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$473,716.112023 HON. MORGAN MCGARVEY ($16,440.78) · 2024 HON. MORGAN MCGARVEY ($457,275.33) · Median member: $453,807.92
2024 so far$1,272,967.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $346,874.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN MCGARVEY | 2023 | $16,440.78 |
| 2024 HON. MORGAN MCGARVEY | 2024 | $457,275.33 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,874.81 |
| 2 | Contractual services | Itemized | $11,884.41 |
| 3 | Rent, communications and utilities | Itemized | $43,564.61 |
| 4 | Printing and franked mail | Itemized | $53,752.35 |
| 5 | Travel | Itemized | $14,543.47 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $2,202.46 |
| Member total | $473,716.11 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,049.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| CONGRESSIONAL AIDE | 2 | $28,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,622.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| 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 |
| OPERATIONS MANAGER & PRESS ASS | 1 | $14,750.01 |
| GRANTS AND OFFICE MANAGER | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,485.55 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,608.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,365.43 |
| other titles | 6 | $20,493.55 |
| Payroll total | 29 | $346,874.81 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177281 | 2024-07-01 | 2024-06-24–2024-06-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $741.78 |
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.78 |
| 1764076 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0183106 | 2024-07-29 | 2024-04-30–2024-06-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,372.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,020.23 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.78 |
| X0186932 | 2024-08-09 | 2024-07-18–2024-07-18 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $357.60 |
| 1771295 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0189886 | 2024-08-26 | 2024-07-02–2024-07-02 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $187.00 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,020.23 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176035 | 2024-07-19 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $1,026.15 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | UTILITIES | 〃 | $1,078.16 |
| 1766801 | 2024-07-23 | 2024-05-22–2024-05-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,835.00 |
| X0177803 | 2024-07-24 | 2024-06-07–2024-07-06 | UTILITIES | CITIBANK -Spectrum | $158.92 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $1,050.32 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | 〃 | $1,111.11 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.45 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.01 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,316.08 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| X0180135 | 2024-07-11 | 2024-07-02–2024-07-02 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,794.00 |
| 1766801 | 2024-07-23 | 2024-05-22–2024-05-22 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | −$5,835.00 |
| X0183188 | 2024-07-26 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0182788 | 2024-07-29 | 2024-07-17–2024-07-17 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,788.55 |
Travel, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176034 | 2024-07-19 | 2024-05-01–2024-05-01 | TAXI/RIDE SHARE | CITIBANK | $36.73 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | TAXI/RIDE SHARE | 〃 | $38.24 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | TAXI/RIDE SHARE | 〃 | $71.84 |
| X0181659 | 2024-07-23 | 2024-06-16–2024-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $25.44 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $52.38 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $31.38 |
| 〃 | 〃 | 2024-07-18–2024-07-18 | TAXI/RIDE SHARE | IndividualName withheld | $14.94 |
| X0178380 | 2024-07-24 | 2024-06-15–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $215.10 |
| 〃 | 〃 | 2024-06-15–2024-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.21 |
| 〃 | 〃 | 2024-06-16–2024-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.21 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177803 | 2024-07-24 | 2024-06-21–2024-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RC97C7L40 | $107.64 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC0442ZQ1 | $13.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC43248Q0 | $67.32 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RG1QU2WE1 | $149.97 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -DISTRICTTACOCATERING | $364.84 |
| 〃 | 〃 | 2024-06-06–2024-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $15.89 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -TST GRAZIE GRAZIE K ST | $457.27 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.66 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |