Representative · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$358,666.022019 HON. GREG GIANFORTE ($111.22) · 2020 HON. GREG GIANFORTE ($358,554.80) · Median member: $373,877.00
2020 so far$1,486,536.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $306,819.45 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG GIANFORTE | 2019 | $111.22 |
| 2020 HON. GREG GIANFORTE | 2020 | $358,554.80 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,819.45 |
| 2 | Contractual services | Itemized | $12,003.96 |
| 3 | Rent, communications and utilities | Itemized | $19,270.77 |
| 4 | Printing and franked mail | Itemized | $731.86 |
| 5 | Travel | Itemized | $16,116.09 |
| 6 | Equipment | Itemized | $1,702.00 |
| 7 | Supplies and materials | Itemized | $2,021.89 |
| Member total | $358,666.02 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $44,249.98 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,491.67 |
| COMMUNICATIONS DIRECTOR | 1 | $32,750.01 |
| STATE DIRECTOR | 1 | $26,750.01 |
| PART-TIME EMPLOYEE | 4 | $22,743.06 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $15,999.99 |
| SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,548.61 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| DIGITAL DIRECTOR/DEPUTY COMM D | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CASEWORKER | 1 | $4,111.11 |
| other titles | 1 | $2,700.00 |
| Payroll total | 23 | $306,819.45 |
Contractual services, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342260 | 2020-10-16 | 2020-08-26–2020-09-22 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $56.94 |
| 1343601 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1343817 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353326 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1353547 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1356631 | 2020-11-19 | 2020-09-23–2020-10-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $1.41 |
| 1362232 | 2020-12-11 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1362234 | 2020-12-14 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1362235 | 2020-12-15 | 2020-12-07–2020-12-07 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342255 | 2020-10-16 | 2020-09-27–2020-10-26 | UTILITIES | SPECTRUM | $304.89 |
| 1342262 | 2020-10-16 | 2020-09-29–2020-09-29 | DISTRICT OFFICE PARKING | CITY OF HELENA | $300.00 |
| 1343080 | 2020-10-16 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $448.48 |
| 1343415 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 1343416 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | POWER BLOCK ASSOCIATES | $1,777.00 |
| 1344399 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGG FAMILY PARTNERSHIP LLC | $1,650.00 |
| 1347104 | 2020-10-21 | 2020-10-07–2020-11-06 | UTILITIES | SPECTRUM | $134.97 |
| 1347105 | 2020-10-21 | 2020-10-04–2020-11-03 | UTILITIES | SPECTRUM | $324.63 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.14 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.43 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.20 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 1343076 | 2020-10-16 | 2020-09-10–2020-10-09 | PRINTING & REPRODUCTION | IndividualName withheld | $57.70 |
| 1352613 | 2020-11-18 | 2020-10-10–2020-11-09 | PRINTING & REPRODUCTION | IndividualName withheld | $60.64 |
Travel, line by line75 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338128 | 2020-10-05 | 2020-09-01–2020-09-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $592.70 |
| 〃 | 〃 | 2020-09-01–2020-09-10 | MEALS | IndividualName withheld | $35.64 |
| 〃 | 〃 | 2020-09-02–2020-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.23 |
| 〃 | 〃 | 2020-09-01–2020-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.00 |
| 1338131 | 2020-10-05 | 2020-07-02–2020-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 1339381 | 2020-10-05 | 2020-09-16–2020-09-28 | MEALS | IndividualName withheld | $35.60 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | GASOLINE | IndividualName withheld | $40.26 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.92 |
| 〃 | 〃 | 2020-09-28–2020-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1356921 | 2020-11-18 | 2020-11-12–2020-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,435.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338132 | 2020-10-05 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $49.00 |
| 1339382 | 2020-10-06 | 2020-09-14–2020-09-14 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 1340923 | 2020-10-16 | 2020-09-29–2020-10-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.79 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BILLINGSGAZETTETHRIFTYNCK | $9.99 |
| 〃 | 〃 | 2020-09-26–2020-12-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MISSOULIAN RAV REPUBLIC | $11.49 |
| 1342265 | 2020-10-16 | 2020-10-06–2020-10-06 | WATER | LEHRKIND'S COCA-COLA | $23.25 |
| 1342270 | 2020-10-19 | 2020-09-30–2020-09-30 | WATER | IndividualName withheld | $39.00 |
| 1343071 | 2020-10-19 | 2020-09-02–2020-09-10 | FOOD & BEVERAGE | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $579.00 |