Representative · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$384,853.052017 HON. GREG GIANFORTE ($3,034.43) · 2018 HON. GREG GIANFORTE ($381,818.62) · Median member: $312,059.33
2018 so far$955,690.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,380.54 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREG GIANFORTE | 2017 | $3,034.43 |
| 2018 HON. GREG GIANFORTE | 2018 | $381,818.62 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,380.54 |
| 2 | Contractual services | Itemized | $11,618.62 |
| 3 | Rent, communications and utilities | Itemized | $31,023.55 |
| 4 | Printing and franked mail | Itemized | $73,314.23 |
| 5 | Travel | Itemized | $27,543.32 |
| 6 | Equipment | Itemized | $3,139.00 |
| 7 | Supplies and materials | Itemized | $5,833.79 |
| Member total | $384,853.05 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,852.75 |
| FIELD REPRESENTATIVE | 4 | $36,416.69 |
| STATE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,944.44 |
| STAFF ASSISTANT | 2 | $15,766.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $11,250.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $10,400.00 |
| PRESS SECRETARY | 1 | $10,400.00 |
| CASEWORKER | 1 | $8,100.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| Payroll total | 19 | $232,380.54 |
Contractual services, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637242 | 2018-07-03 | 2018-06-18–2018-06-18 | TRAINING | IndividualName withheld | $35.00 |
| E0637248 | 2018-07-03 | 2018-06-26–2018-06-26 | TRAINING | IndividualName withheld | $35.00 |
| 1001175 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0639855 | 2018-07-19 | 2018-06-06–2018-10-18 | INSURANCE | LIBERTY MUTUAL INSURANCE CO | $958.00 |
| E0641542 | 2018-07-19 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0641546 | 2018-07-19 | 2018-05-30–2018-06-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $82.00 |
| E0645662 | 2018-08-09 | 2018-06-08–2018-06-25 | NON-TECHNOLOGY SERVICE CONTR | FOLEY&LARDNER LLP | $3,605.00 |
| 1009599 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| E0648557 | 2018-08-20 | 2018-07-30–2018-07-30 | TRAINING | IndividualName withheld | $232.62 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638664 | 2018-07-06 | 2018-06-27–2018-07-26 | UTILITIES | CHARTER COMMUNICATIONS | $231.62 |
| E0638666 | 2018-07-06 | 2018-06-01–2018-06-30 | EQUIP RENTAL (EFF 1/3/03) | LEHRKIND'S COCA-COLA | $12.50 |
| E0639861 | 2018-07-12 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $593.83 |
| E0639880 | 2018-07-12 | 2018-06-28–2018-06-28 | DISTRICT OFFICE PARKING | CITY OF HELENA | $146.00 |
| 1001912 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,550.00 |
| 1001913 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 1001929 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | POWER BLOCK ASSOCIATES | $1,725.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $55.00 |
| E0641537 | 2018-07-19 | 2018-07-15–2018-08-14 | UTILITIES | CHARTER COMMUNICATIONS | $324.77 |
| E0642752 | 2018-07-24 | 2018-06-26–2018-06-26 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $5,923.12 |
Printing and franked mail, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.67 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,462.57 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.63 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,932.29 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.21 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,171.58 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$112.40 |
| E0638667 | 2018-07-06 | 2018-05-25–2018-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $58.76 |
Travel, line by line124 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637238 | 2018-07-03 | 2018-06-13–2018-06-16 | LODGING | IndividualName withheld | $307.74 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $63.88 |
| 〃 | 〃 | 2018-06-16–2018-06-17 | CAR RENTAL | IndividualName withheld | $220.48 |
| 〃 | 〃 | 2018-06-13–2018-06-16 | GASOLINE | IndividualName withheld | $90.82 |
| E0637240 | 2018-07-03 | 2018-06-18–2018-06-23 | LODGING | IndividualName withheld | $519.67 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $182.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $166.40 |
| 〃 | 〃 | 2018-06-21–2018-06-23 | GASOLINE | IndividualName withheld | $44.46 |
| 〃 | 〃 | 2018-06-23–2018-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.68 |
| E0637242 | 2018-07-03 | 2018-06-21–2018-06-23 | MEALS | IndividualName withheld | $32.50 |
Equipment, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004893 | 2018-07-25 | 2018-07-16–2018-07-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,139.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637248 | 2018-07-03 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.44 |
| E0638665 | 2018-07-06 | 2018-06-26–2018-06-26 | WATER | LEHRKIND'S COCA-COLA | $17.00 |
| E0638668 | 2018-07-09 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $197.57 |
| E0641535 | 2018-07-19 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | A S CARTER COMPANY | $16.00 |
| E0641540 | 2018-07-19 | 2018-07-01–2018-07-31 | WATER | IndividualName withheld | $39.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $453.52 |
| E0644889 | 2018-08-06 | 2018-07-13–2018-07-13 | AUTO EXPENSES | IndividualName withheld | $12.00 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $8.00 |