Representative · KY · Democrat · bioguide M001220
Morgan McGarvey
In office since 2023
Spent this quarter$475,160.222023 HON. MORGAN MCGARVEY ($16,543.53) · 2024 HON. MORGAN MCGARVEY ($458,616.69) · Median member: $521,926.02
2024 so far$1,731,583.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $415,016.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN MCGARVEY | 2023 | $16,543.53 |
| 2024 HON. MORGAN MCGARVEY | 2024 | $458,616.69 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,016.58 |
| 2 | Contractual services | Itemized | $11,811.30 |
| 3 | Rent, communications and utilities | Itemized | $31,955.54 |
| 4 | Printing and franked mail | Itemized | $1,236.95 |
| 5 | Travel | Itemized | $3,853.88 |
| 6 | Equipment | Itemized | $5,142.18 |
| 7 | Supplies and materials | Itemized | $6,143.79 |
| Member total | $475,160.22 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,041.66 |
| LEGISLATIVE ASSISTANT | 2 | $44,999.98 |
| CONGRESSIONAL AIDE | 2 | $38,749.99 |
| DISTRICT DIRECTOR | 1 | $35,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $31,622.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,749.99 |
| DEPUTY COMMS DIRECTOR | 1 | $28,750.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $27,500.00 |
| PART-TIME EMPLOYEE | 2 | $25,000.00 |
| OPERATIONS MANAGER & PRESS ASS | 1 | $19,750.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,250.00 |
| GRANTS AND OFFICE MANAGER | 1 | $18,749.99 |
| SENIOR CONGRESSIONAL AIDE | 1 | $18,333.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,427.98 |
| SHARED EMPLOYEE | 2 | $7,249.99 |
| other titles | 3 | $14,841.66 |
| Payroll total | 24 | $415,016.58 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784953 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0203846 | 2024-10-21 | 2024-09-01–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $374.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.96 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,184.47 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.96 |
| 01791838 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,184.47 |
| X0214120 | 2024-12-02 | 2024-11-13–2024-11-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $446.25 |
| X0214122 | 2024-12-02 | 2024-10-21–2024-10-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $459.00 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.96 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192964 | 2024-10-16 | 2024-08-13–2024-08-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,854.00 |
| 〃 | 〃 | 2024-08-07–2024-09-06 | UTILITIES | CITIBANK -Spectrum | $158.92 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM POSTAL STORE | $367.55 |
| 〃 | 〃 | 2024-06-11–2024-07-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,076.78 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | UTILITIES | 〃 | $1,138.67 |
| X0200682 | 2024-10-24 | 2024-09-07–2024-10-06 | UTILITIES | CITIBANK -Spectrum | $158.92 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.33 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.09 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.21 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.64 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.21 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0206430 | 2024-10-30 | 2024-10-09–2024-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0216977 | 2024-12-10 | 2024-05-31–2024-08-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $149.70 |
Travel, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193059 | 2024-10-16 | 2024-08-06–2024-08-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $430.21 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | TAXI/RIDE SHARE | 〃 | $39.65 |
| 〃 | 〃 | 2024-07-22–2024-07-25 | PARKING | 〃 | $80.00 |
| X0200503 | 2024-10-30 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | 〃 | $25.46 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,248.18 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192964 | 2024-10-16 | 2024-08-20–2024-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RU9M61WC0 | $106.89 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM5UA4FS2 | $55.37 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RU9UF1A72 | $13.99 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RV6H30MS1 | $59.00 |
| 〃 | 〃 | 2024-08-06–2024-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $21.19 |
| X0200682 | 2024-10-24 | 2024-09-05–2024-09-05 | WATER | CITIBANK -AMAZON MARK Z803720E2 | $19.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.19 |
| 〃 | 〃 | 2024-09-06–2024-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $21.19 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.70 |