Representative · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$451,131.172018 HON. GREG GIANFORTE (−$210.57) · 2019 HON. GREG GIANFORTE ($451,341.74) · Median member: $368,947.66
2019 so far$1,439,098.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $334,457.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREG GIANFORTE | 2018 | −$210.57 |
| 2019 HON. GREG GIANFORTE | 2019 | $451,341.74 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,457.24 |
| 2 | Contractual services | Itemized | $13,633.78 |
| 3 | Rent, communications and utilities | Itemized | $34,891.83 |
| 4 | Printing and franked mail | Itemized | $36,688.33 |
| 5 | Travel | Itemized | $28,979.11 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $2,213.88 |
| Member total | $451,131.17 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,352.75 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.02 |
| FIELD REPRESENTATIVE | 3 | $37,499.97 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| STATE DIRECTOR | 1 | $27,500.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $17,500.01 |
| PRESS SECRETARY | 1 | $14,500.00 |
| SCHEDULER | 1 | $14,250.00 |
| LEGISLATIVE AIDE | 1 | $13,555.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,555.57 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,660.00 |
| other titles | 3 | $13,083.32 |
| Payroll total | 22 | $334,457.24 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192938 | 2019-10-11 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1192917 | 2019-10-15 | 2019-10-18–2020-10-18 | INSURANCE | LIBERTY MUTUAL INSURANCE CO | $4,177.00 |
| 1196778 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1197170 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1196072 | 2019-10-22 | 2019-09-17–2019-09-17 | JANITORIAL AND MAINT SERV | KB SERVICES LLC | $20.00 |
| 1205845 | 2019-11-13 | 2019-09-25–2019-09-28 | TRAINING | IndividualName withheld | $250.00 |
| 1209509 | 2019-11-14 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1211716 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1212114 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1216536 | 2019-11-20 | 2019-09-25–2019-10-29 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $51.78 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189181 | 2019-10-03 | 2019-09-01–2019-09-30 | EQUIP RENTAL (EFF 1/3/03) | LEHRKIND'S COCA-COLA | $12.50 |
| 1192940 | 2019-10-11 | 2019-09-27–2019-10-26 | UTILITIES | CHARTER COMMUNICATIONS | $294.10 |
| 1192942 | 2019-10-11 | 2019-09-26–2019-09-26 | DISTRICT OFFICE PARKING | CITY OF HELENA | $225.00 |
| 1196518 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| 1196519 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 1196520 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | POWER BLOCK ASSOCIATES | $1,777.00 |
| 1204160 | 2019-10-29 | 2019-10-22–2019-10-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.71 |
| 1204451 | 2019-10-30 | 2019-10-01–2019-10-31 | EQUIP RENTAL (EFF 1/3/03) | LEHRKIND'S COCA-COLA | $12.50 |
| 1204452 | 2019-10-30 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $547.43 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.49 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.12 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.00 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,424.28 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.16 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1192921 | 2019-10-09 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1196079 | 2019-10-22 | 2019-09-10–2019-10-09 | PRINTING & REPRODUCTION | IndividualName withheld | $54.71 |
| 1193806 | 2019-10-24 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $71.89 |
Travel, line by line146 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188235 | 2019-10-03 | 2019-09-05–2019-09-18 | GASOLINE | IndividualName withheld | $27.36 |
| 〃 | 〃 | 2019-09-12–2019-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.20 |
| 1188239 | 2019-10-03 | 2019-08-24–2019-08-24 | COMMERCIAL TRANSPORTATION | DILLON FLYING SERVICE INC | $1,224.00 |
| 1189186 | 2019-10-03 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.79 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.25 |
| 1189183 | 2019-10-04 | 2019-09-18–2019-09-19 | LODGING | IndividualName withheld | $239.12 |
| 〃 | 〃 | 2019-09-18–2019-09-23 | MEALS | IndividualName withheld | $53.42 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | GASOLINE | IndividualName withheld | $41.93 |
| 〃 | 〃 | 2019-09-22–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.00 |
| 1192908 | 2019-10-11 | 2019-09-22–2019-09-25 | LODGING | IndividualName withheld | $307.74 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189180 | 2019-10-02 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $49.00 |
| 1188235 | 2019-10-03 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.18 |
| 1192945 | 2019-10-11 | 2019-10-01–2019-10-01 | WATER | LEHRKIND'S COCA-COLA | $41.25 |
| 1195079 | 2019-10-22 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM O87PB1UH3 AMZN | $46.86 |
| 〃 | 〃 | 2019-09-26–2019-12-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $79.12 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $14.59 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.85 |