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 2020

15 earlier →

Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 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$377,544.402019 HON. GREG GIANFORTE ($34,642.23) · 2020 HON. GREG GIANFORTE ($342,902.17) · Median member: $362,416.13

2020 so far$342,902.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4343 entries · $272,877.22 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2020

Office	Funding year	Spent
2019 HON. GREG GIANFORTE	2019	$34,642.23
2020 HON. GREG GIANFORTE	2020	$342,902.17

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$272,877.22
2	Contractual services	Itemized	$9,238.56
3	Rent, communications and utilities	Itemized	$30,368.72
4	Printing and franked mail	Itemized	$8,699.67
5	Travel	Itemized	$41,406.13
6	Equipment	Itemized	$267.00
7	Supplies and materials	Itemized	$14,687.10
	Member total		$377,544.40

Staff, by title43 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	2	$39,186.09
FIELD REPRESENTATIVE	6	$29,333.31
LEGISLATIVE DIRECTOR	2	$24,583.33
COMMUNICATIONS DIRECTOR	2	$23,333.34
STATE DIRECTOR	2	$23,333.34
LEGISLATIVE ASSISTANT	4	$22,777.78
PRESS SECRETARY	2	$14,166.66
STAFF ASSISTANT	3	$14,000.01
PART-TIME EMPLOYEE	4	$13,250.00
DIRECTOR OF MILITARY AFFAIRS	2	$12,833.33
SCHEDULER	2	$12,083.34
LEGISLATIVE AIDE	2	$11,000.00
PRESS ASSISTANT	2	$10,000.01
CASEWORKER	2	$9,250.01
LEGISLATIVE CORRESPONDENT	2	$7,266.67
other titles	4	$6,480.00
Payroll total	43	$272,877.22

Contractual services, line by line12 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242096	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,000.00
1242486	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1256528	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,000.00
1256730	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1262870	2020-02-27	2020-02-10–2020-02-10	TRAINING	IndividualName withheld	$30.00
1267184	2020-03-09	2020-01-29–2020-02-25	JANITORIAL AND MAINT SERV	IRON MOUNTAIN	$51.78
1264877	2020-03-10	2020-02-26–2020-02-26	TRAINING	IndividualName withheld	$120.00
1267179	2020-03-11	2020-01-01–2020-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$150.00
1270557	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,000.00
1270748	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00

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Rent, communications and utilities, line by line44 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1241825	2020-01-16	2020-01-03–2020-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,650.00
1241826	2020-01-16	2020-01-03–2020-02-02	DISTRICT OFFICE RENT (PRIVATE)	BUTTREY REALTY COMPANY	$300.00
1241827	2020-01-16	2020-01-03–2020-02-02	DISTRICT OFFICE RENT (PRIVATE)	POWER BLOCK ASSOCIATES	$1,777.00
1241362	2020-01-17	2020-01-07–2020-02-06	UTILITIES	SPECTRUM	$124.97
1241360	2020-01-21	2020-01-04–2020-02-03	UTILITIES	SPECTRUM	$306.09
1247506	2020-01-24	2020-01-16–2020-01-16	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$15.66
1248737	2020-01-28	2020-01-21–2020-01-21	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$43.96
MED0095091	2020-01-29	2020-01-14–2020-01-14	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$25.00
1251113	2020-02-06	2020-01-27–2020-01-27	TELECOMSRV/EQ/TOLL CHARGE	RING LLC	$5,931.04
1255120	2020-02-14	2020-01-29–2020-01-29	DISTRICT OFFICE PARKING	CITY OF HELENA	$225.00

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Printing and franked mail, line by line16 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	FRANKED MAIL	IndividualName withheld	−$26.00
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$16.90
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$187.35
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$106.20
FLG0096828	2020-03-31	2020-03-20–2020-03-31	FRANKED MAIL	IndividualName withheld	−$16.90
1241390	2020-01-17	2019-12-10–2020-01-09	PRINTING & REPRODUCTION	IndividualName withheld	$54.43
1255119	2020-02-13	2020-02-05–2020-02-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
1256104	2020-02-14	2020-02-11–2020-02-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$139.90
1255130	2020-02-19	2020-01-10–2020-02-09	PRINTING & REPRODUCTION	IndividualName withheld	$54.16
1262888	2020-02-26	2020-02-14–2020-02-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$104.95

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Travel, line by line151 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1239302	2020-01-14	2020-01-02–2020-01-04	MEALS	IndividualName withheld	$17.20
1239311	2020-01-14	2020-01-02–2020-01-04	GASOLINE	IndividualName withheld	$40.21
〃	〃	2020-01-02–2020-01-03	TAXI/PARKING/TOLLS	IndividualName withheld	$10.00
1239312	2020-01-15	2020-01-02–2020-01-04	MEALS	IndividualName withheld	$34.66
〃	〃	2020-01-04–2020-01-04	TAXI/PARKING/TOLLS	IndividualName withheld	$16.69
1239335	2020-01-15	2020-01-04–2020-01-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,422.50
〃	〃	2020-01-04–2020-01-05	COMMERCIAL TRANSPORTATION	〃	$587.00
1239301	2020-01-16	2020-01-02–2020-01-08	MEALS	IndividualName withheld	$43.15
〃	〃	2020-01-04–2020-01-08	GASOLINE	IndividualName withheld	$81.59
1241828	2020-01-16	2020-01-01–2020-01-31	AUTOMOBILE LEASE	BUDGET RENT A CAR HAVRE	$630.00

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Equipment, line by line3 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$89.00
MNT0095930	2020-02-28	2020-02-01–2020-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$89.00
MNT0096736	2020-03-31	2020-03-01–2020-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$89.00

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all 3 rows as JSON
House detail CSV (rows 43,166 – 43,168)

Supplies and materials, line by line72 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1241389	2020-01-17	2020-01-04–2020-01-04	HABITATION EXPENSE	IndividualName withheld	$232.79
1241419	2020-01-17	2020-01-14–2020-01-14	WATER	LEHRKIND'S COCA-COLA	$24.75
1241387	2020-01-22	2019-12-09–2020-12-09	SOFTWARE LESS THAN $500	CITI PCARD-Dropbox TGMRKNMG6ZB4	$450.00
〃	〃	2020-02-11–2020-12-22	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$38.08
〃	〃	2020-02-18–2020-12-22	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$37.23
〃	〃	2020-02-16–2020-12-22	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-THE DAILY INTERLAKE	$142.00
FLG0095220	2020-01-31	2020-01-20–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$44.00
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$117.15
1248359	2020-02-03	2020-01-01–2020-01-31	WATER	LEHRKIND'S COCA-COLA	$12.50
1250374	2020-02-04	2020-01-28–2020-01-28	WATER	LEHRKIND'S COCA-COLA	$16.50

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