4rows
$5,925.94paid 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$560,293.182024 HON. MORGAN MCGARVEY ($125,187.22) · 2025 HON. MORGAN MCGARVEY ($435,105.96) · Median member: $451,616.33
2025 so far$435,105.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6767 entries · $433,077.26 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MORGAN MCGARVEY | 2024 | $125,187.22 |
| 2025 HON. MORGAN MCGARVEY | 2025 | $435,105.96 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,077.26 |
| 2 | Contractual services | Itemized | $20,469.63 |
| 3 | Rent, communications and utilities | Itemized | $24,291.21 |
| 4 | Printing and franked mail | Itemized | $23,403.08 |
| 5 | Travel | Itemized | $21,484.48 |
| 6 | Equipment | Itemized | $6,046.99 |
| 7 | Supplies and materials | Itemized | $31,520.53 |
| Member total | $560,293.18 |
Staff, by title67 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,135.22 |
| DISTRICT DIRECTOR | 2 | $31,127.79 |
| LEGISLATIVE DIRECTOR | 2 | $27,027.78 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $26,622.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 2 | $23,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $22,488.90 |
| CONGRESSIONAL AIDE | 4 | $21,338.88 |
| DEPUTY DIR OF COMMUNITY ENGAGE | 2 | $20,755.55 |
| DIRECTOR OF DIGITAL STRATEGY | 1 | $20,066.66 |
| LEGISLATIVE ASSISTANT | 4 | $17,111.12 |
| PART-TIME EMPLOYEE | 5 | $15,000.00 |
| OPERATIONS MANAGER & PRESS ASS | 2 | $14,877.78 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,377.78 |
| GRANTS AND OFFICE MANAGER | 3 | $13,749.99 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $10,126.00 |
| other titles | 30 | $112,494.04 |
| Payroll total | 67 | $433,077.26 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.96 |
| 1804191 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804650 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,185.20 |
| 1812701 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814410 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0233672 | 2025-02-25 | 2025-01-10–2025-01-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $41.65 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,185.20 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.96 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.96 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,419.02 |
| MED0140720 | 2025-02-26 | 2025-02-13–2025-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $387.50 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,419.02 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.33 |
| X0229026 | 2025-02-27 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -Spectrum | $158.92 |
| 1821024 | 2025-03-26 | 2025-03-01–2025-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,419.02 |
| X0237478 | 2025-03-26 | 2025-02-07–2025-03-06 | UTILITIES | CITIBANK -Spectrum | $158.92 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $640.52 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0227274 | 2025-01-23 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0227278 | 2025-01-24 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0236034 | 2025-03-03 | 2025-02-21–2025-02-21 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,653.82 |
| X0236033 | 2025-03-05 | 2025-02-25–2025-02-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $6,947.60 |
| X0244375 | 2025-03-31 | 2025-02-07–2025-02-07 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,930.63 |
Travel, line by line61 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225688 | 2025-01-21 | 2025-01-11–2025-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $29.50 |
| X0227480 | 2025-01-28 | 2025-01-04–2025-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.35 |
| X0227484 | 2025-01-28 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $39.03 |
| 〃 | 〃 | 2025-01-09–2025-01-11 | PARKING | IndividualName withheld | $95.40 |
| X0232095 | 2025-02-11 | 2025-02-05–2025-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $21.53 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $60.31 |
| AC-21620 | 2025-02-19 | 2025-01-04–2025-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$423.35 |
| 1814760 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON MORGAN MCGARVEY | $1,654.00 |
| X0239293 | 2025-03-13 | 2025-02-20–2025-02-20 | TAXI/RIDE SHARE | IndividualName withheld | $72.83 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $51.40 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| X0230569 | 2025-02-07 | 2025-01-03–2025-01-31 | MAINTENANCE / REPAIRS | CREATIVENGINE | $600.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| X0223086 | 2025-01-03 | 2024-06-01–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | APPMY LLC | $1,953.00 |
| X0242456 | 2025-03-26 | 2025-02-12–2025-02-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807030814366 | $2,599.99 |
Supplies and materials, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224990 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0226859 | 2025-01-22 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.45 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.74 |
| X0230533 | 2025-02-07 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $153.92 |
| X0229026 | 2025-02-27 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z59873R61 | $114.99 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $115.28 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.70 |
| X0237402 | 2025-03-20 | 2025-02-24–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $182.38 |