Representative · MT · Republican · bioguide G000584
Greg Gianforte
In office since 2017
Quarter
Spent this quarter$52,374.202020 HON. GREG GIANFORTE ($52,374.20) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $44,809.99 · 15 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREG GIANFORTE | 2020 | $52,374.20 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $44,809.99 |
| 2 | Contractual services | Itemized | $344.50 |
| 3 | Rent, communications and utilities | Itemized | $1,658.31 |
| 4 | Printing and franked mail | Itemized | $112.43 |
| 5 | Travel | Itemized | $5,345.97 |
| 6 | Supplies and materials | Itemized | $103.00 |
| Member total | $52,374.20 |
Staff, by title18 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $8,127.77 |
| PART-TIME EMPLOYEE | 2 | $4,680.55 |
| LEGISLATIVE DIRECTOR | 1 | $4,457.78 |
| STATE DIRECTOR | 1 | $3,727.78 |
| PRESS SECRETARY | 1 | $3,522.22 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $3,488.89 |
| SCHEDULER | 1 | $3,477.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,422.22 |
| DIGITAL DIRECTOR/DEPUTY COMM D | 1 | $3,000.00 |
| STAFF ASSISTANT | 1 | $2,300.00 |
| SHARED EMPLOYEE | 1 | $2,233.33 |
| CHIEF OF STAFF | 1 | $966.11 |
| COMMUNICATIONS DIRECTOR | 1 | $727.78 |
| DIGITAL DIRECTOR | 1 | $427.78 |
| LEGISLATIVE AIDE | 1 | $250.00 |
| Payroll total | 18 | $44,809.99 |
Contractual services, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371114 | 2021-01-07 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1380386 | 2021-01-28 | 2020-11-24–2020-12-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $269.50 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378721 | 2021-01-26 | 2020-12-02–2020-12-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.48 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $497.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.23 |
| 1380394 | 2021-01-28 | 2020-12-23–2021-01-22 | UTILITIES | SPECTRUM | $189.35 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.43 |
| LAW0103331 | 2021-01-03 | 2020-12-15–2020-12-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369123 | 2021-01-04 | 2020-07-30–2020-08-19 | LODGING | IndividualName withheld | $4,900.77 |
| 1370035 | 2021-01-04 | 2020-12-15–2020-12-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $445.20 |