3rows
$5,079.27paid 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$453,368.612025 HON. MORGAN MCGARVEY ($11,557.64) · 2026 HON. MORGAN MCGARVEY ($441,810.97) · Median member: $445,551.61
2026 so far$818,397.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $365,098.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MORGAN MCGARVEY | 2025 | $11,557.64 |
| 2026 HON. MORGAN MCGARVEY | 2026 | $441,810.97 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,098.10 |
| 2 | Contractual services | Itemized | $29,239.10 |
| 3 | Rent, communications and utilities | Itemized | $27,779.27 |
| 4 | Printing and franked mail | Itemized | $1,655.83 |
| 5 | Travel | Itemized | $18,503.38 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $10,198.93 |
| Member total | $453,368.61 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,300.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,622.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DIRECTOR OF MEDIA RELATIONS | 1 | $21,249.99 |
| DEPUTY DIR OF COMMUNITY ENGAGE | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| SENIOR CONGRESSIONAL AIDE | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT/LC | 1 | $13,749.99 |
| other titles | 14 | $35,676.14 |
| Payroll total | 30 | $365,098.10 |
Contractual services, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.51 |
| X0341251 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1901556 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0344622 | 2026-04-21 | 2026-03-16–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $787.10 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,216.08 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.51 |
| 1907788 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,216.08 |
| X0358005 | 2026-06-08 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0358593 | 2026-06-09 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339255 | 2026-04-17 | 2026-03-07–2026-04-06 | UTILITIES | CITIBANK -Spectrum | $176.14 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.35 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,058.90 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.28 |
| X0331769 | 2026-04-28 | 2026-04-16–2026-04-16 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -JFI C&H AUDIO VISUAL S | $903.30 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | TEMPORARY SPACE RENTAL | CITIBANK -KY CENTER FOR AFRICAN AM | $3,074.00 |
| 〃 | 〃 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -Spectrum | $176.14 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.43 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$43.86 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $692.29 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.51 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.51 |
| X0331769 | 2026-04-28 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN FARLEY PRINTING CO. | $422.44 |
| X0352492 | 2026-05-20 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0352569 | 2026-05-21 | 2026-04-01–2026-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $499.00 |
| X0354491 | 2026-05-27 | 2026-05-13–2026-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339661 | 2026-04-07 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $56.96 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.00 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | 〃 | $173.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | 〃 | $23.08 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | TAXI/RIDE SHARE | 〃 | $21.66 |
| X0345031 | 2026-04-23 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | CITIBANK | $38.88 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $40.83 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339255 | 2026-04-17 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B51ZW2222 | $149.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD9B72H31 | $24.99 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | CITIBANK -SINCERELY YOURS CATERI | $7,475.14 |
| X0331769 | 2026-04-28 | 2026-02-23–2026-12-31 | SOFTWARE LESS THAN $1000 | CITIBANK -BITLY.COM | $127.20 |
| 〃 | 〃 | 2026-02-06–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $104.94 |
| 〃 | 〃 | 2026-02-08–2026-12-31 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2026-02-12–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $408.10 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.11 |