1rows
−$50.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$347,064.152018 HON. GREG GIANFORTE ($19,807.94) · 2019 HON. GREG GIANFORTE ($327,256.21) · Median member: $303,726.00
2019 so far$645,963.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $254,019.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREG GIANFORTE | 2018 | $19,807.94 |
| 2019 HON. GREG GIANFORTE | 2019 | $327,256.21 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,019.48 |
| 2 | Contractual services | Itemized | $9,341.16 |
| 3 | Rent, communications and utilities | Itemized | $29,835.75 |
| 4 | Printing and franked mail | Itemized | $3,766.52 |
| 5 | Travel | Itemized | $29,675.42 |
| 6 | Equipment | Itemized | $18,456.88 |
| 7 | Supplies and materials | Itemized | $1,968.94 |
| Member total | $347,064.15 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,352.75 |
| FIELD REPRESENTATIVE | 5 | $31,241.68 |
| LEGISLATIVE ASSISTANT | 2 | $28,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| STATE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $12,916.67 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,375.00 |
| SCHEDULER | 1 | $11,000.00 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CASEWORKER | 1 | $8,750.01 |
| DIRECTOR OF SCHEDULING | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 2 | $2,133.33 |
| Payroll total | 23 | $254,019.48 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101851 | 2019-04-04 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1104634 | 2019-04-09 | 2019-02-27–2019-03-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $41.00 |
| 1107783 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1108189 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1112312 | 2019-04-26 | 2019-04-11–2019-04-11 | TRAINING | IndividualName withheld | $60.00 |
| 1115656 | 2019-05-07 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1125225 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1125631 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121754 | 2019-05-17 | 2019-04-24–2019-05-24 | INSURANCE | LIBERTY MUTUAL INSURANCE CO | $58.00 |
| 1137231 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101845 | 2019-04-04 | 2019-03-01–2019-03-31 | EQUIP RENTAL (EFF 1/3/03) | LEHRKIND'S COCA-COLA | $12.50 |
| 1104639 | 2019-04-09 | 2019-04-04–2019-05-03 | UTILITIES | CHARTER COMMUNICATIONS | $303.45 |
| 1104637 | 2019-04-11 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.94 |
| 1107511 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| 1107512 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 1107513 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | POWER BLOCK ASSOCIATES | $1,777.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $32.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $314.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.74 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,348.86 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$158.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.07 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.37 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,094.52 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1112310 | 2019-04-23 | 2019-03-10–2019-04-09 | PRINTING & REPRODUCTION | IndividualName withheld | $51.33 |
| 1113613 | 2019-04-25 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.22 |
| 〃 | 〃 | 2019-02-12–2019-02-12 | PRINTING & REPRODUCTION | 〃 | $54.56 |
Travel, line by line144 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100538 | 2019-04-04 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-01-19–2019-01-22 | LODGING | 〃 | $408.66 |
| 〃 | 〃 | 2019-01-24–2019-01-25 | LODGING | 〃 | $215.86 |
| 〃 | 〃 | 2019-01-20–2019-01-21 | MEALS | 〃 | $4.32 |
| 1101844 | 2019-04-04 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $873.00 |
| 〃 | 〃 | 2019-03-15–2019-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $1,140.00 |
| 〃 | 〃 | 2019-03-18–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $571.00 |
| 〃 | 〃 | 2019-03-18–2019-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $689.50 |
| 〃 | 〃 | 2019-03-09–2019-03-10 | LODGING | 〃 | $204.23 |
| 1101849 | 2019-04-04 | 2019-03-03–2019-03-04 | LODGING | IndividualName withheld | $64.06 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1128767 | 2019-05-28 | 2019-04-03–2019-04-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $949.89 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1116454 | 2019-05-03 | 2019-04-24–2019-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $14,070.00 |
| 1142155 | 2019-06-21 | 2019-05-08–2019-05-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,349.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $820.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101848 | 2019-04-04 | 2019-04-01–2019-07-31 | WATER | IndividualName withheld | $39.00 |
| 1104640 | 2019-04-09 | 2019-02-24–2019-02-24 | FOOD & BEVERAGE | IndividualName withheld | $31.99 |
| 1112314 | 2019-04-24 | 2019-04-14–2019-04-14 | FOOD & BEVERAGE | IndividualName withheld | $29.48 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$888.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $584.75 |
| 1115653 | 2019-05-07 | 2019-04-01–2019-04-30 | WATER | LEHRKIND'S COCA-COLA | $12.50 |
| 1115665 | 2019-05-07 | 2019-04-22–2019-04-22 | FOOD & BEVERAGE | IndividualName withheld | $10.38 |
| 1116548 | 2019-05-08 | 2019-03-11–2019-03-11 | WATER | IndividualName withheld | $16.50 |
| 1120097 | 2019-05-14 | 2019-01-18–2019-01-31 | WATER | QUENCH USA LLC | $22.13 |
| 1120100 | 2019-05-15 | 2019-02-01–2019-02-28 | WATER | QUENCH USA LLC | $49.00 |