5rows
$7,004.53paid 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$441,710.592024 HON. MORGAN MCGARVEY ($405.54) · 2025 HON. MORGAN MCGARVEY ($441,305.05) · Median member: $428,214.67
2025 so far$876,411.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $365,460.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MORGAN MCGARVEY | 2024 | $405.54 |
| 2025 HON. MORGAN MCGARVEY | 2025 | $441,305.05 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,460.19 |
| 2 | Contractual services | Itemized | $20,523.03 |
| 3 | Rent, communications and utilities | Itemized | $22,301.46 |
| 4 | Printing and franked mail | Itemized | $4,673.01 |
| 5 | Travel | Itemized | $24,619.19 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $3,239.71 |
| Member total | $441,710.59 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,300.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,622.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DEPUTY DIR OF COMMUNITY ENGAGE | 1 | $21,000.00 |
| DIRECTOR OF DIGITAL STRATEGY | 1 | $21,000.00 |
| POLICY ADVISOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR CONGRESSIONAL AIDE | 1 | $16,749.99 |
| OPERATIONS MANAGER & PRESS ASS | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,499.99 |
| CONGRESSIONAL AIDE | 1 | $14,250.00 |
| other titles | 11 | $34,038.19 |
| Payroll total | 27 | $365,460.19 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.96 |
| 1824784 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825397 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,185.20 |
| X0252338 | 2025-05-06 | 2025-03-21–2025-03-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $572.90 |
| 1831693 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832293 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0256084 | 2025-05-20 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.96 |
| X0258224 | 2025-05-22 | 2025-04-08–2025-04-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $749.70 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,419.02 |
| X0245319 | 2025-04-23 | 2025-03-07–2025-04-06 | UTILITIES | CITIBANK -Spectrum | $158.93 |
| 〃 | 〃 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,077.78 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.33 |
| X0253345 | 2025-05-23 | 2025-03-05–2025-03-10 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -JFI C&H AUDIO VISUAL S | $981.26 |
| 〃 | 〃 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -Spectrum | $158.93 |
| 1834302 | 2025-05-27 | 2025-05-01–2025-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,419.02 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.89 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.52 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.49 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.45 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0249721 | 2025-04-21 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.00 |
| X0249698 | 2025-04-23 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $139.00 |
| X0250263 | 2025-04-24 | 2025-03-27–2025-03-27 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,500.00 |
Travel, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245156 | 2025-04-23 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | 〃 | $25.20 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | TAXI/RIDE SHARE | 〃 | $37.50 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | 〃 | $24.43 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | TAXI/RIDE SHARE | 〃 | $7.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246456 | 2025-04-04 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | CREATIVENGINE | $600.00 |
| X0245319 | 2025-04-23 | 2025-03-01–2025-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2025-02-13–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $324.36 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | FOOD & BEVERAGE | CITIBANK -SINCERELY YOURS CATERI | $371.14 |
| X0250117 | 2025-04-23 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $72.92 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.22 |
| X0253345 | 2025-05-23 | 2025-04-23–2025-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 364568T73 | $130.33 |
| 〃 | 〃 | 2025-04-16–2025-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 018YP3WK3 | $39.27 |
| 〃 | 〃 | 2025-04-24–2025-04-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |