Representative · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$327,714.382017 HON. GREG GIANFORTE ($327,714.38) · Median member: $341,527.33
2017 so far$646,435.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $222,331.83 · 15 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREG GIANFORTE | 2017 | $327,714.38 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,331.83 |
| 2 | Contractual services | Itemized | $11,831.00 |
| 3 | Rent, communications and utilities | Itemized | $23,787.55 |
| 4 | Printing and franked mail | Itemized | $32,602.06 |
| 5 | Travel | Itemized | $29,543.14 |
| 6 | Supplies and materials | Itemized | $7,618.80 |
| Member total | $327,714.38 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $36,500.01 |
| CHIEF OF STAFF | 2 | $29,959.60 |
| STATE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $12,500.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| CASEWORKER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SCHEDULER | 1 | $2,916.67 |
| PART-TIME EMPLOYEE | 2 | $1,455.56 |
| Payroll total | 22 | $222,331.83 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948166 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 948167 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0560650 | 2017-10-18 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0560571 | 2017-10-23 | 2017-09-27–2017-09-27 | TRAINING | IndividualName withheld | $50.00 |
| E0561516 | 2017-10-25 | 2017-09-22–2017-09-25 | TRAINING | IndividualName withheld | $90.00 |
| E0567047 | 2017-11-07 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | MONTANA RECORDS MANAGEMENT LLP | $41.00 |
| E0567046 | 2017-11-08 | 2017-10-01–2017-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 956465 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 956466 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0571248 | 2017-12-08 | 2017-10-18–2018-10-18 | INSURANCE | IndividualName withheld | $2,620.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557657 | 2017-10-06 | 2017-09-15–2017-10-14 | UTILITIES | CHARTER COMMUNICATIONS | $323.45 |
| E0557660 | 2017-10-06 | 2017-09-27–2017-10-26 | UTILITIES | CHARTER COMMUNICATIONS | $226.36 |
| E0561514 | 2017-10-15 | 2017-10-07–2017-11-06 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $84.97 |
| 948955 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,550.00 |
| 948956 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 948975 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | POWER BLOCK ASSOCIATES | $1,725.00 |
| 951332 | 2017-10-17 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTCOCA LLC | $350.00 |
| 951345 | 2017-10-17 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTCOCA LLC | $350.00 |
| 947212 | 2017-10-23 | 2017-08-22–2017-08-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.41 |
| 947281 | 2017-10-23 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.45 |
Printing and franked mail, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.81 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.85 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$65.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.80 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,971.83 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| E0557656 | 2017-10-06 | 2017-09-19–2017-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| E0557658 | 2017-10-06 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.45 |
| E0557659 | 2017-10-06 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $577.55 |
Travel, line by line137 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557654 | 2017-10-06 | 2017-07-06–2017-07-10 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $493.57 |
| E0557662 | 2017-10-10 | 2017-09-21–2017-09-23 | LODGING | IndividualName withheld | $224.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $34.15 |
| 〃 | 〃 | 2017-09-20–2017-09-23 | CAR RENTAL | IndividualName withheld | $131.04 |
| 〃 | 〃 | 2017-09-22–2017-09-23 | GASOLINE | IndividualName withheld | $48.70 |
| E0557664 | 2017-10-10 | 2017-09-17–2017-09-20 | LODGING | IndividualName withheld | $304.53 |
| 〃 | 〃 | 2017-09-17–2017-09-19 | MEALS | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2017-09-17–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.99 |
| E0557666 | 2017-10-10 | 2017-08-16–2017-08-17 | LODGING | IndividualName withheld | $129.33 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.86 |
Supplies and materials, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557661 | 2017-10-06 | 2017-09-16–2017-09-16 | OFFICE SUPPLIES (OUTSIDE) | A S CARTER COMPANY | $100.00 |
| E0560652 | 2017-10-17 | 2017-10-01–2017-12-31 | WATER | IndividualName withheld | $39.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $39.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $346.35 |
| E0560501 | 2017-10-22 | 2017-09-12–2017-09-12 | WATER | LEHRKINDS INC | $25.50 |
| E0560571 | 2017-10-23 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2017-09-08–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.62 |
| E0561516 | 2017-10-25 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0561236 | 2017-10-26 | 2017-09-01–2017-09-30 | WATER | LEHRKINDS INC | $12.50 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $42.95 |