House ›Members' accounts ›Greg Gianforte

Representative · MT · Republican · bioguide G000584

Greg Gianforte

In office since 2017

Quarter

Apr – Jun 2023 Jan – Mar 2022 Oct – Dec 2021 Jan – Mar 2018

15 earlier →

Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017

Year

2023 2022 2021 2020 2019

2 earlier →

Spent this quarter$470,508.192017 HON. GREG GIANFORTE ($174,386.62) · 2018 HON. GREG GIANFORTE ($296,121.57) · Median member: $335,905.50

2018 so far$296,121.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $248,986.10 · 13 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. GREG GIANFORTE	2017	$174,386.62
2018 HON. GREG GIANFORTE	2018	$296,121.57

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$248,986.10
2	Contractual services	Itemized	$20,468.45
3	Rent, communications and utilities	Itemized	$45,086.10
4	Printing and franked mail	Itemized	$97,757.87
5	Travel	Itemized	$35,574.46
6	Equipment	Itemized	$8,017.31
7	Supplies and materials	Itemized	$14,617.90
	Member total		$470,508.19

Staff, by title36 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
FIELD REPRESENTATIVE	8	$39,300.01
CHIEF OF STAFF	2	$35,852.76
STATE DIRECTOR	2	$24,500.00
COMMUNICATIONS DIRECTOR	2	$23,249.99
LEGISLATIVE DIRECTOR	2	$22,000.01
LEGISLATIVE CORRESPONDENT	4	$19,250.01
STAFF ASSISTANT	4	$17,833.33
DIRECTOR OF SCHEDULING	2	$16,000.00
LEGISLATIVE ASSISTANT	2	$15,500.01
DIRECTOR OF MILITARY AFFAIRS	2	$10,999.99
PRESS SECRETARY	2	$10,999.99
CASEWORKER	2	$8,500.00
SHARED EMPLOYEE	2	$5,000.00
Payroll total	36	$248,986.10

Contractual services, line by line12 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0596565	2018-02-06	2018-01-01–2018-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$150.00
E0598307	2018-02-09	2018-01-26–2018-01-26	TRAINING	IndividualName withheld	$38.73
E0598300	2018-02-12	2018-01-01–2018-01-31	JANITORIAL AND MAINT SERV	MONTANA RECORDS MANAGEMENT LLP	$41.00
971692	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0604668	2018-03-08	2018-02-01–2018-02-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$150.00
979542	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0580277	2018-01-02	2017-12-06–2017-12-06	TRAINING	MONTANA STOCKGROWERS FOUNDATION	$500.00
E0580299	2018-01-02	2017-11-01–2017-11-30	JANITORIAL AND MAINT SERV	MONTANA RECORDS MANAGEMENT LLP	$41.00
E0584536	2018-01-09	2017-12-01–2017-12-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$150.00
965608	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line61 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0588290	2018-01-17	2018-01-03–2018-01-26	UTILITIES	CHARTER COMMUNICATIONS	$175.29
E0590067	2018-01-18	2018-01-07–2018-02-06	UTILITIES	CHARTER COMMUNICATIONS	$87.53
E0594157	2018-01-26	2018-01-11–2018-01-11	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$150.00
E0594161	2018-01-26	2018-01-15–2018-02-14	UTILITIES	CHARTER COMMUNICATIONS	$323.45
E0594234	2018-01-31	2018-01-04–2018-01-04	TEMPORARY SPACE RENTAL	IndividualName withheld	$500.00
E0595307	2018-01-31	2018-01-27–2018-02-26	UTILITIES	CHARTER COMMUNICATIONS	$226.46
E0596563	2018-02-05	2018-02-01–2018-02-28	DISTRICT OFFICE PARKING	CITY OF HELENA	$73.00
E0596520	2018-02-06	2018-01-29–2018-01-29	TELECOMSRV/EQ/TOLL CHARGE	RING LLC	$5,960.80
E0596554	2018-02-06	2018-01-01–2018-01-31	EQUIP RENTAL (EFF 1/3/03)	LEHRKIND'S COCA-COLA	$12.50
E0596543	2018-02-08	2018-01-25–2018-01-25	UTILITIES	LEHRKINDS INC	$0.96

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Printing and franked mail, line by line32 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$10.55
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$163.57
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$16,608.07
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$13.90
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$173.08
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$11.80
E0590064	2018-01-18	2018-01-03–2018-01-09	PRINTING & REPRODUCTION	IndividualName withheld	$12.31
E0595312	2018-01-31	2017-12-25–2018-01-24	PRINTING & REPRODUCTION	IndividualName withheld	$82.73
E0595295	2018-02-01	2018-01-09–2018-01-09	PRINTING & REPRODUCTION	THE FRANKING GROUP	$11,491.00
E0600342	2018-02-15	2018-01-10–2018-02-09	PRINTING & REPRODUCTION	IndividualName withheld	$69.38

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Travel, line by line134 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0590068	2018-01-18	2018-01-03–2018-01-03	MEALS	IndividualName withheld	$8.75
〃	〃	2018-01-03–2018-01-04	CAR RENTAL	IndividualName withheld	$139.36
〃	〃	2018-01-04–2018-01-04	GASOLINE	IndividualName withheld	$53.02
E0594151	2018-01-25	2018-01-11–2018-01-11	LODGING	IndividualName withheld	$102.58
〃	〃	2018-01-12–2018-01-12	MEALS	IndividualName withheld	$7.08
〃	〃	2018-01-11–2018-01-12	CAR RENTAL	IndividualName withheld	$121.68
〃	〃	〃	GASOLINE	IndividualName withheld	$56.63
E0594148	2018-01-26	2018-01-03–2018-01-16	MEALS	IndividualName withheld	$40.23
E0594149	2018-01-26	2018-01-18–2018-01-19	MEALS	IndividualName withheld	$17.94
〃	〃	2018-01-17–2018-01-19	CAR RENTAL	IndividualName withheld	$139.36

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Equipment, line by line5 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
969022	2018-01-19	2017-11-12–2017-11-12	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$3,012.40
981067	2018-03-28	2018-03-20–2018-03-20	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$1,468.00
〃	〃	〃	WARRANTIES	〃	$724.00
981362	2018-03-30	2018-03-20–2018-03-20	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$1,490.93
981365	2018-03-30	2018-03-20–2018-03-20	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$1,321.98

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all 5 rows as JSON
House detail CSV (rows 39,357 – 39,361)

Supplies and materials, line by line55 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0595291	2018-01-31	2018-01-20–2018-01-20	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$48.75
E0595306	2018-01-31	2018-01-23–2018-01-23	WATER	LEHRKIND'S COCA-COLA	$17.00
E0595313	2018-01-31	2018-01-25–2018-01-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$4.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$19.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$6.84
E0596524	2018-02-05	2018-01-03–2018-01-03	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$65.95
E0596525	2018-02-05	2018-01-17–2018-01-17	WATER	IndividualName withheld	$16.50
E0596569	2018-02-06	2018-01-27–2018-01-27	AUTO EXPENSES	IndividualName withheld	$11.00
E0598307	2018-02-09	2018-02-01–2018-02-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$2.99
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$741.35

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