2rows
$3,303.00paid 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$437,970.962024 HON. MORGAN MCGARVEY (−$57.81) · 2025 HON. MORGAN MCGARVEY ($438,028.77) · Median member: $432,916.48
2025 so far$1,314,439.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $364,315.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MORGAN MCGARVEY | 2024 | −$57.81 |
| 2025 HON. MORGAN MCGARVEY | 2025 | $438,028.77 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,315.67 |
| 2 | Contractual services | Itemized | $27,483.77 |
| 3 | Rent, communications and utilities | Itemized | $28,759.81 |
| 4 | Printing and franked mail | Itemized | $3,535.95 |
| 5 | Travel | Itemized | $10,384.95 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $2,596.81 |
| Member total | $437,970.96 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | 2 | $22,488.90 |
| DEPUTY DIR OF COMMUNITY ENGAGE | 1 | $21,000.00 |
| POLICY ADVISOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIRECTOR OF DIGITAL STRATEGY | 1 | $17,266.67 |
| SENIOR CONGRESSIONAL AIDE | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $14,250.00 |
| GRANTS AND OFFICE MANAGER | 1 | $13,749.99 |
| STAFF ASSISTANT/LC | 1 | $11,763.88 |
| other titles | 14 | $41,124.23 |
| Payroll total | 31 | $364,315.67 |
Contractual services, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$268.96 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $268.96 |
| 1844750 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845342 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $268.96 |
| X0271367 | 2025-07-25 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| X0275596 | 2025-07-25 | 2025-06-04–2025-06-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $10,012.15 |
| X0275366 | 2025-07-28 | 2025-07-01–2025-09-30 | SECURITY SERVICE | IndividualName withheld | $111.30 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,185.20 |
| X0275371 | 2025-07-29 | 2025-01-01–2025-06-16 | SECURITY SERVICE | IndividualName withheld | $119.90 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261459 | 2025-07-02 | 2025-05-07–2025-06-06 | UTILITIES | CITIBANK -Spectrum | $158.93 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.00 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,095.10 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,419.02 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.33 |
| X0269701 | 2025-08-04 | 2025-06-07–2025-07-06 | UTILITIES | CITIBANK -Spectrum | $158.93 |
| 1852337 | 2025-08-21 | 2025-08-01–2025-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,419.02 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.04 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,430.89 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.08 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.46 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0280662 | 2025-08-11 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266741 | 2025-07-30 | 2025-05-30–2025-05-31 | LODGING | CITIBANK | $182.38 |
| X0270162 | 2025-07-30 | 2025-06-02–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $630.60 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $441.48 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $18.48 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | TAXI/RIDE SHARE | 〃 | $147.93 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | 〃 | $22.68 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261459 | 2025-07-02 | 2025-05-09–2025-05-09 | FOOD & BEVERAGE | IndividualName withheld | $457.90 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.89 |
| X0269701 | 2025-08-04 | 2025-06-23–2026-06-23 | SOFTWARE LESS THAN $1000 | CITIBANK -1PASSWORD | $38.03 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N61O25RD1 | $35.96 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.25 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH0AU6OA1 | $14.42 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ2C43FF1 | $16.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ43G3FG0 | $113.89 |
| X0277598 | 2025-08-05 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |