Representative · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$391,863.772018 HON. GREG GIANFORTE ($146.00) · 2019 HON. GREG GIANFORTE ($45.85) · 2020 HON. GREG GIANFORTE ($391,671.92) · Median member: $321,766.04
2020 so far$1,127,981.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $337,323.68 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREG GIANFORTE | 2018 | $146.00 |
| 2019 HON. GREG GIANFORTE | 2019 | $45.85 |
| 2020 HON. GREG GIANFORTE | 2020 | $391,671.92 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,323.68 |
| 2 | Contractual services | Itemized | $8,891.37 |
| 3 | Rent, communications and utilities | Itemized | $27,490.96 |
| 4 | Printing and franked mail | Itemized | $277.75 |
| 5 | Travel | Itemized | $16,222.85 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $1,390.16 |
| Member total | $391,863.77 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,755.33 |
| LEGISLATIVE DIRECTOR | 1 | $34,491.67 |
| COMMUNICATIONS DIRECTOR | 1 | $32,825.01 |
| FIELD REPRESENTATIVE | 3 | $29,749.98 |
| LEGISLATIVE ASSISTANT | 1 | $24,800.00 |
| STATE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $21,625.01 |
| SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 1 | $18,750.00 |
| DIGITAL DIRECTOR/DEPUTY COMM D | 1 | $18,416.67 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,499.99 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| CASEWORKER | 1 | $9,500.01 |
| other titles | 2 | $5,160.00 |
| Payroll total | 21 | $337,323.68 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311644 | 2020-07-16 | 2020-05-27–2020-06-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $55.53 |
| 1312533 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1312750 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322873 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1323090 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1331341 | 2020-09-15 | 2020-07-29–2020-08-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $0.84 |
| 1331343 | 2020-09-15 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1333126 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1333342 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308531 | 2020-07-02 | 2020-06-27–2020-07-26 | UTILITIES | SPECTRUM | $301.74 |
| 1309520 | 2020-07-07 | 2020-06-30–2020-06-30 | DISTRICT OFFICE PARKING | CITY OF HELENA | $225.00 |
| 1309542 | 2020-07-07 | 2020-02-26–2020-02-26 | DISTRICT OFFICE PARKING | CITY OF HELENA | $225.00 |
| 1309526 | 2020-07-08 | 2020-05-05–2020-05-05 | DISTRICT OFFICE PARKING | CITY OF HELENA | $225.00 |
| 1312343 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 1312344 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | POWER BLOCK ASSOCIATES | $1,777.00 |
| 1313321 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGG FAMILY PARTNERSHIP LLC | $1,650.00 |
| 1311641 | 2020-07-17 | 2020-07-04–2020-08-03 | UTILITIES | SPECTRUM | $321.48 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.69 |
| 1317101 | 2020-07-27 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $474.90 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.35 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.23 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.94 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1311634 | 2020-07-16 | 2020-06-10–2020-07-09 | PRINTING & REPRODUCTION | IndividualName withheld | $57.70 |
| 1329514 | 2020-09-03 | 2020-07-10–2020-08-09 | PRINTING & REPRODUCTION | IndividualName withheld | $56.32 |
| 1336923 | 2020-09-21 | 2020-08-10–2020-09-09 | PRINTING & REPRODUCTION | IndividualName withheld | $59.46 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
Travel, line by line82 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308543 | 2020-07-07 | 2020-06-11–2020-06-23 | LODGING | IndividualName withheld | $221.09 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | MEALS | IndividualName withheld | $22.48 |
| 〃 | 〃 | 2020-06-12–2020-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.50 |
| 1309516 | 2020-07-08 | 2020-06-02–2020-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $164.37 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $164.37 |
| 1312345 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | BUDGET RENT A CAR HAVRE | $630.00 |
| 1311637 | 2020-07-17 | 2020-07-09–2020-07-10 | LODGING | IndividualName withheld | $154.28 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $24.15 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $42.28 |
| 1317031 | 2020-07-27 | 2020-07-20–2020-07-20 | MEALS | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308533 | 2020-07-06 | 2020-06-30–2020-06-30 | WATER | IndividualName withheld | $39.00 |
| 1308528 | 2020-07-07 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $49.00 |
| 1311639 | 2020-07-16 | 2020-06-01–2020-06-30 | WATER | LEHRKIND'S COCA-COLA | $12.50 |
| 1311645 | 2020-07-16 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS9GO2981 | $54.98 |
| 1317096 | 2020-07-27 | 2020-06-29–2020-07-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.79 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BILLINGSGAZETTETHRIFTYNCK | $9.99 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MISSOULIAN RAV REPUBLIC | $11.49 |
| 1317098 | 2020-07-27 | 2020-07-09–2020-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.81 |
| 1317769 | 2020-07-29 | 2020-04-01–2020-04-30 | WATER | LEHRKIND'S COCA-COLA | $12.50 |
| 1317771 | 2020-07-29 | 2020-05-01–2020-05-31 | WATER | LEHRKIND'S COCA-COLA | $12.50 |