Representative · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$30,212.982017 HON. GREG GIANFORTE ($30,212.98) · Median member: $289,986.76
2017 so far$30,212.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll88 entries · $26,233.33 · 4 titles
Adds up?Adds up Pass8 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREG GIANFORTE | 2017 | $30,212.98 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $26,233.33 |
| 2 | Rent, communications and utilities | Itemized | $0.00 |
| 3 | Printing and franked mail | Itemized | $21.50 |
| 4 | Travel | Itemized | $3,952.15 |
| 5 | Supplies and materials | Itemized | $6.00 |
| Member total | $30,212.98 |
Staff, by title8 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| OFFICE STAFF | 5 | $12,458.34 |
| CHIEF OF STAFF | 1 | $7,944.44 |
| STATE DIRECTOR | 1 | $4,458.33 |
| FINANCE MANAGER | 1 | $1,372.22 |
| Payroll total | 8 | $26,233.33 |
Rent, communications and utilities, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0069396 | 2017-06-27 | 2017-05-01–2017-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $471.94 |
| GLA0069449 | 2017-06-28 | 2017-05-01–2017-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | −$124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$471.94 |
Printing and franked mail, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529153 | 2017-06-29 | 2017-06-05–2017-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-06-05–2017-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,283.20 |
| 〃 | 〃 | 2017-06-05–2017-06-16 | LODGING | IndividualName withheld | $1,441.21 |
| 〃 | 〃 | 2017-06-05–2017-06-13 | MEALS | IndividualName withheld | $69.60 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | GASOLINE | IndividualName withheld | $16.91 |
| 〃 | 〃 | 2017-06-05–2017-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.23 |
Supplies and materials, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0069622 | 2017-06-30 | 2017-06-01–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.00 |