1rows
$325.00paid 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$343,200.962018 HON. GREG GIANFORTE ($1,407.51) · 2019 HON. GREG GIANFORTE ($341,793.45) · Median member: $304,159.70
2019 so far$987,756.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $257,676.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREG GIANFORTE | 2018 | $1,407.51 |
| 2019 HON. GREG GIANFORTE | 2019 | $341,793.45 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,676.11 |
| 2 | Contractual services | Itemized | $9,299.32 |
| 3 | Rent, communications and utilities | Itemized | $26,924.89 |
| 4 | Printing and franked mail | Itemized | $2,004.79 |
| 5 | Travel | Itemized | $43,516.48 |
| 6 | Equipment | Itemized | $423.99 |
| 7 | Supplies and materials | Itemized | $3,355.38 |
| Member total | $343,200.96 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,352.75 |
| LEGISLATIVE ASSISTANT | 2 | $28,750.02 |
| FIELD REPRESENTATIVE | 3 | $28,499.97 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| STATE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| PRESS SECRETARY | 2 | $9,733.34 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CASEWORKER | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,340.00 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| other titles | 1 | $4,749.99 |
| Payroll total | 25 | $257,676.11 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149837 | 2019-07-15 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1152046 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1152453 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1161228 | 2019-08-05 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1165143 | 2019-08-14 | 2019-06-26–2019-07-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $47.16 |
| 1165183 | 2019-08-16 | 2019-07-25–2019-07-25 | TRAINING | IndividualName withheld | $70.00 |
| 1167375 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1167775 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1179284 | 2019-09-16 | 2019-08-01–2019-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1179287 | 2019-09-16 | 2019-07-24–2019-08-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $47.16 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145438 | 2019-07-01 | 2019-06-21–2019-06-21 | DISTRICT OFFICE PARKING | CITY OF HELENA | $150.00 |
| 1149570 | 2019-07-15 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.98 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-HELLO DIRECT | $615.31 |
| 1149840 | 2019-07-15 | 2019-06-27–2019-07-26 | UTILITIES | CHARTER COMMUNICATIONS | $236.18 |
| 1151783 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| 1151784 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 1151785 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | POWER BLOCK ASSOCIATES | $1,777.00 |
| 1153501 | 2019-07-17 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $657.60 |
| 1153504 | 2019-07-17 | 2019-07-07–2019-08-06 | UTILITIES | CHARTER COMMUNICATIONS | $124.97 |
| 1153506 | 2019-07-18 | 2019-07-04–2019-08-03 | UTILITIES | CHARTER COMMUNICATIONS | $303.45 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.79 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.78 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.16 |
| 1153492 | 2019-07-18 | 2019-06-10–2019-07-09 | PRINTING & REPRODUCTION | IndividualName withheld | $55.27 |
| 1153497 | 2019-07-18 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1165156 | 2019-08-14 | 2019-07-10–2019-08-09 | PRINTING & REPRODUCTION | IndividualName withheld | $54.06 |
| 1173498 | 2019-09-03 | 2019-08-07–2019-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.90 |
| 1179292 | 2019-09-13 | 2019-08-10–2019-09-09 | PRINTING & REPRODUCTION | IndividualName withheld | $53.23 |
Travel, line by line165 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145444 | 2019-07-01 | 2019-06-12–2019-06-15 | LODGING | IndividualName withheld | $310.95 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $36.67 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $205.92 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $123.03 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.21 |
| 1145447 | 2019-07-01 | 2019-05-05–2019-05-06 | LODGING | IndividualName withheld | $102.58 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | MEALS | IndividualName withheld | $25.08 |
| 〃 | 〃 | 2019-05-05–2019-05-06 | CAR RENTAL | IndividualName withheld | $145.26 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | GASOLINE | IndividualName withheld | $65.97 |
| 1145566 | 2019-07-01 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1171046 | 2019-09-10 | 2019-07-23–2019-07-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.99 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145439 | 2019-07-01 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $49.00 |
| 1145440 | 2019-07-01 | 2019-06-01–2019-06-30 | WATER | LEHRKIND'S COCA-COLA | $12.50 |
| 1145435 | 2019-07-11 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $26.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.19 |
| 1149570 | 2019-07-15 | 2019-06-26–2019-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 1153495 | 2019-07-19 | 2019-05-01–2019-05-31 | WATER | QUENCH USA LLC | $49.00 |
| 1153508 | 2019-07-19 | 2019-07-01–2019-10-31 | WATER | IndividualName withheld | $39.00 |
| FRM0090100 | 2019-07-19 | 2019-06-26–2019-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.92 |