2rows
$2,816.00paid 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$516,745.612024 HON. MORGAN MCGARVEY ($606.55) · 2025 HON. MORGAN MCGARVEY ($516,139.06) · Median member: $486,747.22
2025 so far$1,830,578.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $454,069.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MORGAN MCGARVEY | 2024 | $606.55 |
| 2025 HON. MORGAN MCGARVEY | 2025 | $516,139.06 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $454,069.95 |
| 2 | Contractual services | Itemized | $18,447.42 |
| 3 | Rent, communications and utilities | Itemized | $22,682.92 |
| 4 | Printing and franked mail | Itemized | $11,718.01 |
| 5 | Travel | Itemized | $8,166.81 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $766.50 |
| Member total | $516,745.61 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,300.00 |
| DISTRICT DIRECTOR | 1 | $34,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,622.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| DIRECTOR OF MEDIA RELATIONS | 1 | $24,249.99 |
| DEPUTY DIR OF COMMUNITY ENGAGE | 1 | $24,000.00 |
| POLICY ADVISOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| SENIOR CONGRESSIONAL AIDE | 1 | $19,749.99 |
| PART-TIME EMPLOYEE | 2 | $19,000.00 |
| CONGRESSIONAL AIDE | 1 | $17,250.00 |
| GRANTS AND OFFICE MANAGER | 1 | $16,749.99 |
| STAFF ASSISTANT | 1 | $16,749.99 |
| other titles | 19 | $78,397.97 |
| Payroll total | 35 | $454,069.95 |
Contractual services, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866205 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867354 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866206 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867355 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0297747 | 2025-11-17 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,216.08 |
| X0301164 | 2025-11-21 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.51 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.51 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,216.08 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.45 |
| X0294399 | 2025-11-22 | 2025-09-07–2025-10-06 | UTILITIES | CITIBANK -Spectrum | $158.93 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.62 |
| 1871996 | 2025-11-25 | 2025-10-01–2025-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,458.01 |
| 1872002 | 2025-11-25 | 2025-11-01–2025-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,458.01 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.77 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.29 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| X0304699 | 2025-12-01 | 2025-10-15–2025-10-15 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,499.96 |
| X0304700 | 2025-12-01 | 2025-11-04–2025-11-04 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,499.96 |
| X0304697 | 2025-12-02 | 2025-11-12–2025-11-12 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,351.13 |
| MED0147470 | 2025-12-18 | 2025-12-10–2025-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294399 | 2025-11-22 | 2025-09-21–2025-09-21 | WI-FI ON TRAVEL | IndividualName withheld | $12.00 |
| X0294765 | 2025-11-22 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | TAXI/RIDE SHARE | 〃 | $22.08 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | 〃 | $39.58 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | TAXI/RIDE SHARE | 〃 | $22.08 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TAXI/RIDE SHARE | 〃 | $30.75 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294399 | 2025-11-22 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL HH2V57S23 | $72.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.90 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZU1EA2AO3 | $39.10 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com | −$296.94 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com E506G6RI3 | $29.68 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com W498393U3 | $296.94 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.68 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.40 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |