3rows
$4,508.00paid 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$450,541.632024 HON. MORGAN MCGARVEY ($0.00) · 2025 HON. MORGAN MCGARVEY ($73,955.04) · 2026 HON. MORGAN MCGARVEY ($376,586.59) · Median member: $497,960.53
2026 so far$376,586.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $357,658.68 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MORGAN MCGARVEY | 2024 | $0.00 |
| 2025 HON. MORGAN MCGARVEY | 2025 | $73,955.04 |
| 2026 HON. MORGAN MCGARVEY | 2026 | $376,586.59 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,658.68 |
| 2 | Contractual services | Itemized | $38,160.51 |
| 3 | Rent, communications and utilities | Itemized | $31,828.50 |
| 4 | Printing and franked mail | Itemized | $5,415.92 |
| 5 | Travel | Itemized | $12,624.75 |
| 6 | Equipment | Itemized | −$1,059.00 |
| 7 | Supplies and materials | Itemized | $5,912.27 |
| Member total | $450,541.63 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,300.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $29,083.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $26,622.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| DIRECTOR OF MEDIA RELATIONS | 2 | $21,249.99 |
| DEPUTY DIR OF COMMUNITY ENGAGE | 2 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SENIOR CONGRESSIONAL AIDE | 2 | $16,749.99 |
| PART-TIME EMPLOYEE | 4 | $15,000.00 |
| CONGRESSIONAL AIDE | 2 | $14,250.00 |
| GRANTS AND OFFICE MANAGER | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT/LC | 2 | $13,749.99 |
| other titles | 10 | $32,153.39 |
| Payroll total | 42 | $357,658.68 |
Contractual services, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.51 |
| 1883749 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,216.08 |
| X0326914 | 2026-02-11 | 2026-01-01–2026-03-31 | SECURITY SERVICE | IndividualName withheld | $111.30 |
| 1889840 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,216.08 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.51 |
| 1896543 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,216.08 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.51 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.21 |
| X0329100 | 2026-02-25 | 2026-01-07–2026-01-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.04 |
| X0335207 | 2026-03-16 | 2026-02-11–2026-02-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,030.70 |
| X0323577 | 2026-03-23 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -Spectrum | $135.89 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.99 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.95 |
| X0336168 | 2026-03-19 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.97 |
| X0319183 | 2026-01-16 | 2025-12-31–2025-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $4,657.00 |
| X0319486 | 2026-01-20 | 2025-10-23–2025-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
Travel, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322275 | 2026-01-29 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $20.97 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $71.30 |
| X0315705 | 2026-02-24 | 2026-01-19–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $730.60 |
| 1891383 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON MORGAN MCGARVEY | $1,568.00 |
| X0323727 | 2026-03-18 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| 1886844 | 2026-02-10 | 2024-06-01–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | APPMY LLC | −$1,953.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.93 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.98 |
| X0332464 | 2026-03-05 | 2026-02-01–2026-02-28 | SOFTWARE LESS THAN $1000 | CREATIVENGINE | $600.00 |
| FRM0149356 | 2026-03-10 | 2025-11-18–2026-02-10 | FRAMING (TRANSFER) | IndividualName withheld | $160.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.98 |
| X0312374 | 2026-01-01 | 2025-12-08–2025-12-08 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0319484 | 2026-01-20 | 2025-12-01–2025-12-31 | SOFTWARE LESS THAN $1000 | CREATIVENGINE | $600.00 |
| X0306889 | 2026-01-27 | 2025-11-19–2025-11-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B07UC51R0 | $38.98 |
| X0316036 | 2026-02-23 | 2025-12-16–2025-12-16 | WATER | CITIBANK -AMAZON MKTPL 747QE90Y3 | $59.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $660.70 |