Representative · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$414,260.852019 HON. GREG GIANFORTE ($20,853.50) · 2020 HON. GREG GIANFORTE ($393,407.35) · Median member: $323,093.34
2020 so far$736,309.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $290,250.01 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG GIANFORTE | 2019 | $20,853.50 |
| 2020 HON. GREG GIANFORTE | 2020 | $393,407.35 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,250.01 |
| 2 | Contractual services | Itemized | $9,344.18 |
| 3 | Rent, communications and utilities | Itemized | $37,869.82 |
| 4 | Printing and franked mail | Itemized | $71,517.30 |
| 5 | Travel | Itemized | $3,989.48 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $1,023.06 |
| Member total | $414,260.85 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,602.76 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 3 | $29,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| STATE DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,625.01 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,499.99 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,500.01 |
| DIGITAL DIRECTOR/DEPUTY COMM D | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,605.57 |
| CASEWORKER | 1 | $9,500.01 |
| other titles | 3 | $7,666.67 |
| Payroll total | 22 | $290,250.01 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284709 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1284905 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1291144 | 2020-05-12 | 2020-02-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 1292252 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1292460 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1298570 | 2020-06-08 | 2020-03-25–2020-04-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $59.18 |
| 1302313 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1302521 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1307149 | 2020-06-26 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278536 | 2020-04-02 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGG FAMILY PARTNERSHIP LLC | $1,650.00 |
| 1280114 | 2020-04-10 | 2020-03-27–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $8,400.00 |
| 1284525 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 1284526 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | POWER BLOCK ASSOCIATES | $1,777.00 |
| 1285457 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGG FAMILY PARTNERSHIP LLC | $1,650.00 |
| 1286823 | 2020-04-23 | 2020-03-27–2020-04-26 | UTILITIES | SPECTRUM | $301.74 |
| 1286824 | 2020-04-23 | 2020-04-04–2020-05-03 | UTILITIES | SPECTRUM | $321.48 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.81 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.30 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,932.25 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.80 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$95.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.98 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1284154 | 2020-04-16 | 2020-03-10–2020-04-09 | PRINTING & REPRODUCTION | IndividualName withheld | $53.60 |
| 1286826 | 2020-04-23 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1291152 | 2020-05-12 | 2020-04-10–2020-05-09 | PRINTING & REPRODUCTION | IndividualName withheld | $52.76 |
| 1295772 | 2020-05-22 | 2020-05-04–2020-05-04 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $23,355.00 |
Travel, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280116 | 2020-04-09 | 2020-03-05–2020-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $111.08 |
| 〃 | 〃 | 2020-02-28–2020-02-29 | CAR RENTAL | 〃 | $71.76 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | CAR RENTAL | 〃 | $218.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | CAR RENTAL | 〃 | $58.24 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | CAR RENTAL | 〃 | $56.16 |
| 1284527 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | BUDGET RENT A CAR HAVRE | $630.00 |
| 1288383 | 2020-04-30 | 2020-03-26–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.30 |
| 1292072 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | BUDGET RENT A CAR HAVRE | $630.00 |
| 1302132 | 2020-06-16 | 2020-06-01–2020-06-30 | AUTOMOBILE LEASE | BUDGET RENT A CAR HAVRE | $630.00 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278317 | 2020-04-03 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $49.00 |
| 1278319 | 2020-04-03 | 2020-03-01–2020-03-31 | WATER | LEHRKIND'S COCA-COLA | $12.50 |
| 1284152 | 2020-04-16 | 2020-03-31–2020-03-31 | WATER | IndividualName withheld | $39.00 |
| 1288383 | 2020-04-30 | 2020-04-06–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.97 |
| 1288385 | 2020-05-01 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $49.00 |
| 1291128 | 2020-05-19 | 2020-02-13–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$11.49 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CUT BANK PIONEER PRESS | $90.00 |
| 〃 | 〃 | 2020-03-26–2020-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2020-04-03–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$11.49 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$11.49 |