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 2019

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 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017

Year

2023 2022 2021 2020 2019

2 earlier →

Spent this quarter$375,232.852018 HON. GREG GIANFORTE ($56,525.65) · 2019 HON. GREG GIANFORTE ($318,707.20) · Median member: $301,016.28

2019 so far$318,707.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $232,244.42 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. GREG GIANFORTE	2018	$56,525.65
2019 HON. GREG GIANFORTE	2019	$318,707.20

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$232,244.42
2	Contractual services	Itemized	$12,158.50
3	Rent, communications and utilities	Itemized	$31,919.79
4	Printing and franked mail	Itemized	$41,902.11
5	Travel	Itemized	$31,278.97
6	Equipment	Itemized	$267.00
7	Supplies and materials	Itemized	$25,462.06
	Member total		$375,232.85

Staff, by title36 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$46,519.42
FIELD REPRESENTATIVE	6	$25,913.88
LEGISLATIVE DIRECTOR	2	$22,916.67
STATE DIRECTOR	2	$22,500.00
COMMUNICATIONS DIRECTOR	2	$21,666.66
LEGISLATIVE ASSISTANT	3	$19,583.34
DIRECTOR OF SCHEDULING	2	$15,750.00
LEGISLATIVE CORRESPONDENT	4	$15,083.33
DIRECTOR OF MILITARY AFFAIRS	2	$11,166.67
CASEWORKER	2	$10,416.67
STAFF ASSISTANT	3	$8,300.00
PRESS SECRETARY	2	$5,600.00
SHARED EMPLOYEE	2	$4,500.00
PRESS ASSISTANT	1	$2,111.11
PART-TIME EMPLOYEE	1	$216.67
Payroll total	36	$232,244.42

Contractual services, line by line14 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071004			TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,000.00
01071831			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01072967			JANITORIAL AND MAINT SERV	IndividualName withheld	$150.00
01077724			JANITORIAL AND MAINT SERV	IRON MOUNTAIN	$82.00
01078829			TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,000.00
01079215			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01077730			INSURANCE	LIBERTY MUTUAL INSURANCE CO	$1,575.50
01084876			JANITORIAL AND MAINT SERV	IndividualName withheld	$150.00
01092300			TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,000.00
01092721			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00

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Rent, communications and utilities, line by line47 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01060112			UTILITIES	CHARTER COMMUNICATIONS	$124.97
01060113			UTILITIES	CHARTER COMMUNICATIONS	$464.47
01063203			EQUIP RENTAL (EFF 1/3/03)	IndividualName withheld	$39.00
01064165			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,650.00
01064166			DISTRICT OFFICE RENT (PRIVATE)	BUTTREY REALTY COMPANY	$300.00
01064167			DISTRICT OFFICE RENT (PRIVATE)	POWER BLOCK ASSOCIATES	$1,777.00
01069527			UTILITIES	CHARTER COMMUNICATIONS	$233.98
01072924			EQUIP RENTAL (EFF 1/3/03)	LEHRKIND'S COCA-COLA	$12.50
01072961			TELECOMSRV/EQ/TOLL CHARGE	CHARTER COMMUNICATIONS	$124.97
01072963			DISTRICT OFFICE PARKING	CITY OF HELENA	$150.00

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Printing and franked mail, line by line19 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$20.25
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$342.90
FLG0086146			FRANKED MAIL	IndividualName withheld	−$153.45
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$315.01
01100020			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$22,598.69
FLG0087042			FRANKED MAIL	IndividualName withheld	−$53.10
01063181			PRINTING & REPRODUCTION	IndividualName withheld	$54.35
PIX0085071			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$40.00
01072923			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$104.95
01077726			PRINTING & REPRODUCTION	IndividualName withheld	$50.61

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Travel, line by line116 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01064168			AUTOMOBILE LEASE	BUDGET RENT A CAR HAVRE	$630.00
01063205			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$652.10
01069516			MEALS	IndividualName withheld	$50.26
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$74.58
01069524			COMMERCIAL TRANSPORTATION	IndividualName withheld	$30.00
〃			MEALS	IndividualName withheld	$15.78
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$38.56
01069521			LODGING	IndividualName withheld	$308.20
〃			MEALS	IndividualName withheld	$47.14
〃			GASOLINE	IndividualName withheld	$71.01

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Equipment, line by line3 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$89.00
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$89.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$89.00

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all 3 rows as JSON
House detail CSV (rows 38,212 – 38,214)

Supplies and materials, line by line74 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063250			OFFICE SUPPLIES (OUTSIDE)	A S CARTER COMPANY	$40.00
01069521			AUTO EXPENSES	IndividualName withheld	$17.45
〃			FOOD & BEVERAGE	IndividualName withheld	$30.00
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$30.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$170.72
01069509			PUBLICATIONS/REFERENCE MAT'L	ISW INC	$56.00
01072958			WATER	LEHRKINDS INC	$4.52
01072912			LEGISLATIVE PLNNG FOOD AND BEV	IndividualName withheld	$1,116.40
01072937			PUBLICATIONS/REFERENCE MAT'L	ARISTOTLE INTERNATIONAL INC	$8,600.00
01077750			OFFICE SUPPLIES (OUTSIDE)	A S CARTER COMPANY	$17.00

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