Representative · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$279,181.362017 HON. GREG GIANFORTE ($1,430.64) · 2018 HON. GREG GIANFORTE ($277,750.72) · Median member: $302,276.68
2018 so far$573,872.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,658.33 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREG GIANFORTE | 2017 | $1,430.64 |
| 2018 HON. GREG GIANFORTE | 2018 | $277,750.72 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,658.33 |
| 2 | Contractual services | Itemized | $6,212.00 |
| 3 | Rent, communications and utilities | Itemized | $23,641.52 |
| 4 | Printing and franked mail | Itemized | $8,644.66 |
| 5 | Travel | Itemized | $21,315.90 |
| 6 | Equipment | Itemized | $982.00 |
| 7 | Supplies and materials | Itemized | $2,726.95 |
| Member total | $279,181.36 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,852.76 |
| FIELD REPRESENTATIVE | 4 | $23,805.57 |
| STATE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $20,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $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 |
| Payroll total | 19 | $215,658.33 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614229 | 2018-04-09 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | MONTANA RECORDS MANAGEMENT LLP | $41.00 |
| E0614228 | 2018-04-10 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 983023 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0624035 | 2018-05-15 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 989051 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0628460 | 2018-06-04 | 2018-03-27–2018-04-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $41.00 |
| E0631322 | 2018-06-11 | 2018-05-07–2018-05-07 | TRAINING | IndividualName withheld | $50.00 |
| E0631326 | 2018-06-11 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0631323 | 2018-06-15 | 2018-05-31–2018-05-31 | TRAINING | IndividualName withheld | $30.00 |
| 995090 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595303 | 2018-04-05 | 2018-01-01–2018-01-31 | TEMPORARY SPACE RENTAL | EASY STORAGE SOLUTIONS | −$55.00 |
| E0595305 | 2018-04-05 | 2018-01-08–2018-01-08 | TEMPORARY SPACE RENTAL | EASY STORAGE SOLUTIONS | −$10.00 |
| E0595308 | 2018-04-05 | 2018-02-01–2018-02-28 | TEMPORARY SPACE RENTAL | EASY STORAGE SOLUTIONS | −$55.00 |
| E0614231 | 2018-04-09 | 2018-04-07–2018-05-26 | UTILITIES | CHARTER COMMUNICATIONS | $89.97 |
| E0614225 | 2018-04-10 | 2018-03-27–2018-03-27 | DISTRICT OFFICE PARKING | CITY OF HELENA | $146.00 |
| 983765 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,550.00 |
| 983766 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 983782 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | POWER BLOCK ASSOCIATES | $1,725.00 |
| E0616825 | 2018-04-19 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $543.88 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.24 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.54 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.91 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,610.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.28 |
| 982096 | 2018-04-12 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $59.91 |
| E0620617 | 2018-04-27 | 2018-03-25–2018-04-24 | PRINTING & REPRODUCTION | IndividualName withheld | $82.73 |
| E0626075 | 2018-05-21 | 2018-04-10–2018-05-09 | PRINTING & REPRODUCTION | IndividualName withheld | $65.56 |
| E0628461 | 2018-05-25 | 2018-05-21–2018-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $404.85 |
Travel, line by line127 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981882 | 2018-04-06 | 2018-04-09–2018-04-10 | LODGING | IndividualName withheld | $75.40 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | MEALS | IndividualName withheld | $7.68 |
| 〃 | 〃 | 2018-03-20–2018-03-22 | CAR RENTAL | IndividualName withheld | $110.24 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | GASOLINE | IndividualName withheld | $75.46 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| E0614220 | 2018-04-09 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.73 |
| 〃 | 〃 | 2018-03-02–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.00 |
| E0614222 | 2018-04-10 | 2018-03-20–2018-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-19–2018-03-20 | MEALS | IndividualName withheld | $42.19 |
| 〃 | 〃 | 2018-03-20–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
Equipment, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992730 | 2018-05-25 | 2018-05-21–2018-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $982.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614221 | 2018-04-10 | 2018-03-01–2018-03-31 | WATER | LEHRKIND'S COCA-COLA | $12.50 |
| E0614226 | 2018-04-10 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| E0614233 | 2018-04-10 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.88 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $62.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW.ISTOCK.COM | $12.00 |
| E0619442 | 2018-04-25 | 2018-04-17–2018-04-17 | WATER | LEHRKIND'S COCA-COLA | $24.75 |
| E0619444 | 2018-04-25 | 2018-04-01–2018-04-30 | WATER | IndividualName withheld | $39.00 |
| E0619440 | 2018-04-27 | 2018-03-01–2018-03-19 | FOOD & BEVERAGE | IndividualName withheld | $81.52 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.82 |