6rows
$1,511.28paid 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 · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$288,508.462017 HON. GREG GIANFORTE ($288,508.46) · Median member: $294,398.14
2017 so far$318,721.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $208,897.23 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREG GIANFORTE | 2017 | $288,508.46 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,897.23 |
| 2 | Contractual services | Itemized | $8,585.00 |
| 3 | Rent, communications and utilities | Itemized | $14,117.13 |
| 4 | Printing and franked mail | Itemized | $4,735.21 |
| 5 | Travel | Itemized | $40,831.79 |
| 6 | Supplies and materials | Itemized | $11,342.10 |
| Member total | $288,508.46 |
Staff, by title34 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $32,912.50 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| STATE DIRECTOR | 1 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,722.21 |
| LEGISLATIVE STAFF | 3 | $15,458.34 |
| WESTERN REGIONAL DIRECTOR | 1 | $12,916.67 |
| OFFICE STAFF | 5 | $12,818.06 |
| LEGISLATIVE DIRECTOR | 1 | $12,666.66 |
| STAFF ASSISTANT | 4 | $10,777.78 |
| PRESS SECRETARY | 1 | $6,666.66 |
| SCHEDULER | 1 | $5,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $3,333.33 |
| CASEWORKER | 2 | $3,183.33 |
| other titles | 4 | $7,441.67 |
| Payroll total | 34 | $208,897.23 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 937056 | 2017-08-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 937057 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 937058 | 2017-08-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937059 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0543908 | 2017-08-22 | 2017-07-09–2017-07-09 | TRAINING | IndividualName withheld | $5.00 |
| 942758 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 942759 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529156 | 2017-07-03 | 2017-06-19–2017-06-19 | UTILITIES | IndividualName withheld | $10.99 |
| 932221 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HELENA INN LLC | $1,500.00 |
| E0532909 | 2017-07-20 | 2017-06-13–2017-06-13 | UTILITIES | IndividualName withheld | $10.99 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $87.81 |
| E0536792 | 2017-07-26 | 2017-07-10–2017-07-13 | UTILITIES | IndividualName withheld | $22.98 |
| E0538106 | 2017-07-31 | 2017-06-28–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $11.41 |
| E0539926 | 2017-08-07 | 2017-07-19–2017-07-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.40 |
| 〃 | 〃 | 2017-07-24–2017-07-24 | UTILITIES | IndividualName withheld | $15.99 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.88 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.67 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0536791 | 2017-07-25 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $67.00 |
| E0543906 | 2017-08-18 | 2017-07-10–2017-08-09 | PRINTING & REPRODUCTION | IndividualName withheld | $119.62 |
| E0543907 | 2017-08-18 | 2017-06-25–2017-07-24 | PRINTING & REPRODUCTION | IndividualName withheld | $60.12 |
| E0546712 | 2017-08-28 | 2017-08-16–2017-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,075.10 |
Travel, line by line153 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529156 | 2017-07-03 | 2017-06-15–2017-06-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2017-06-19–2017-06-20 | MEALS | IndividualName withheld | $13.20 |
| 〃 | 〃 | 2017-06-20–2017-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.95 |
| E0532909 | 2017-07-20 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-06-19–2017-06-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,155.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $776.00 |
| 〃 | 〃 | 2017-06-08–2017-06-20 | MEALS | IndividualName withheld | $122.50 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | CAR RENTAL | IndividualName withheld | $80.24 |
| 〃 | 〃 | 2017-06-14–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.45 |
| E0534233 | 2017-07-20 | 2017-06-14–2017-06-16 | LODGING | IndividualName withheld | $155.94 |
Supplies and materials, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534241 | 2017-07-20 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.08 |
| E0535829 | 2017-07-25 | 2017-06-30–2017-06-30 | WATER | IndividualName withheld | $3.99 |
| 935270 | 2017-07-27 | 2017-07-21–2017-07-21 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.82 |
| E0539926 | 2017-08-07 | 2017-07-14–2017-07-14 | FOOD & BEVERAGE | IndividualName withheld | $22.47 |
| E0539984 | 2017-08-07 | 2017-07-19–2017-07-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0543908 | 2017-08-22 | 2017-07-02–2017-07-02 | FOOD & BEVERAGE | IndividualName withheld | $1.99 |
| E0545329 | 2017-08-23 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.27 |
| E0545331 | 2017-08-23 | 2017-07-01–2017-09-30 | WATER | IndividualName withheld | $30.00 |
| E0543904 | 2017-08-25 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.60 |