Representative · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$425,733.812018 HON. GREG GIANFORTE ($425,733.81) · Median member: $350,022.37
2018 so far$1,381,424.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $290,702.70 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREG GIANFORTE | 2018 | $425,733.81 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,702.70 |
| 2 | Contractual services | Itemized | $6,680.50 |
| 3 | Rent, communications and utilities | Itemized | $17,959.50 |
| 4 | Printing and franked mail | Itemized | $76,141.61 |
| 5 | Travel | Itemized | $24,260.93 |
| 6 | Equipment | Itemized | $4,351.79 |
| 7 | Supplies and materials | Itemized | $5,636.78 |
| Member total | $425,733.81 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $39,474.98 |
| CHIEF OF STAFF | 1 | $38,352.74 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| STATE DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| STAFF ASSISTANT | 2 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $15,624.99 |
| PRESS SECRETARY | 1 | $15,500.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $13,500.00 |
| CASEWORKER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| Payroll total | 18 | $290,702.70 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025266 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1023040 | 2018-10-17 | 2018-08-29–2018-09-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $41.00 |
| 1023031 | 2018-10-18 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1023044 | 2018-10-18 | 2018-10-05–2018-10-07 | TRAINING | IndividualName withheld | $50.00 |
| 1029016 | 2018-10-24 | 2018-10-22–2018-10-22 | TRAINING | IndividualName withheld | $50.00 |
| 1038371 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037709 | 2018-11-20 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1050823 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-09-29–2018-10-26 | INSURANCE | CITI PCARD-LIBERTY MUTUAL | $509.50 |
| 1056323 | 2018-12-31 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023029 | 2018-10-16 | 2018-09-27–2018-10-26 | UTILITIES | CHARTER COMMUNICATIONS | $231.62 |
| 1023032 | 2018-10-16 | 2018-10-07–2018-11-06 | UTILITIES | CHARTER COMMUNICATIONS | $119.97 |
| 1023039 | 2018-10-16 | 2018-09-15–2018-10-14 | UTILITIES | CHARTER COMMUNICATIONS | $324.76 |
| 1025984 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,550.00 |
| 1025985 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 1026000 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | POWER BLOCK ASSOCIATES | $1,725.00 |
| 1023034 | 2018-10-17 | 2018-09-01–2018-09-30 | EQUIP RENTAL (EFF 1/3/03) | LEHRKIND'S COCA-COLA | $12.50 |
| 1023033 | 2018-10-18 | 2018-09-26–2018-09-26 | DISTRICT OFFICE PARKING | CITY OF HELENA | $146.00 |
| 1023035 | 2018-10-18 | 2018-08-01–2018-08-31 | EQUIP RENTAL (EFF 1/3/03) | LEHRKIND'S COCA-COLA | $12.50 |
| 1030335 | 2018-10-25 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $651.14 |
Printing and franked mail, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,200.86 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.97 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.22 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,951.68 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$70.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.29 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1021800 | 2018-10-15 | 2018-08-30–2018-08-30 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,918.00 |
| 1021804 | 2018-10-17 | 2018-02-14–2018-08-08 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $20,000.00 |
| 1021807 | 2018-10-17 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $22,159.00 |
Travel, line by line139 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658144 | 2018-10-01 | 2018-07-19–2018-08-01 | MEALS | IndividualName withheld | $43.34 |
| 〃 | 〃 | 2018-07-25–2018-08-03 | CAR RENTAL | IndividualName withheld | $490.14 |
| 〃 | 〃 | 2018-07-31–2018-07-31 | GASOLINE | IndividualName withheld | $67.06 |
| 〃 | 〃 | 2018-07-17–2018-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.96 |
| 1019708 | 2018-10-02 | 2018-09-13–2018-09-13 | MEALS | IndividualName withheld | $12.76 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | CAR RENTAL | IndividualName withheld | $137.28 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | GASOLINE | IndividualName withheld | $64.43 |
| E0658147 | 2018-10-02 | 2018-09-16–2018-09-20 | LODGING | IndividualName withheld | $410.32 |
| 〃 | 〃 | 2018-09-16–2018-09-19 | MEALS | IndividualName withheld | $177.37 |
| 〃 | 〃 | 2018-09-12–2018-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.32 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-21–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.58 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1047987 | 2018-12-17 | 2018-11-06–2018-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,142.21 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658149 | 2018-10-01 | 2018-09-18–2018-09-18 | WATER | LEHRKIND'S COCA-COLA | $24.75 |
| E0658145 | 2018-10-02 | 2018-07-16–2018-07-16 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $605.00 |
| E0658631 | 2018-10-05 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |
| 1023038 | 2018-10-17 | 2018-09-18–2018-09-18 | WATER | LEHRKIND'S COCA-COLA | $24.75 |
| 1023042 | 2018-10-17 | 2018-09-29–2018-09-29 | OFFICE SUPPLIES (OUTSIDE) | A S CARTER COMPANY | $16.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-QUILL CORPORATION | $27.92 |
| 1030342 | 2018-10-25 | 2018-10-23–2018-10-23 | WATER | LEHRKIND'S COCA-COLA | $41.25 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $75.85 |
| 1031753 | 2018-10-31 | 2018-10-25–2018-10-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $2,867.00 |
| 1031755 | 2018-10-31 | 2018-10-25–2018-10-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $290.00 |