6rows
$1,455.15paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide G000590
Mark E. Green
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2019
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Jan – Mar 2019
Spent this quarter$265,555.152019 HON. MARK E. GREEN ($265,555.15) · Median member: $303,726.00
2019 so far$516,255.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $212,013.63 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. GREEN | 2019 | $265,555.15 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,013.63 |
| 2 | Contractual services | Itemized | $11,555.00 |
| 3 | Rent, communications and utilities | Itemized | $20,090.66 |
| 4 | Printing and franked mail | Itemized | $807.50 |
| 5 | Travel | Itemized | $12,277.97 |
| 6 | Equipment | Itemized | $1,268.35 |
| 7 | Supplies and materials | Itemized | $7,542.04 |
| Member total | $265,555.15 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| SENIOR CASEWORKER | 2 | $28,500.00 |
| FIELD REPRESENTATIVE | 2 | $26,416.67 |
| DIRECTOR OF STAFF DEVELOPMENT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,416.68 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| PART-TIME EMPLOYEE | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,130.30 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 20 | $212,013.63 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107837 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108440 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125278 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125882 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137284 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1137883 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101273 | 2019-04-01 | 2019-02-25–2019-04-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $423.11 |
| 1101342 | 2019-04-02 | 2019-02-14–2019-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.08 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.25 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.53 |
| 1103639 | 2019-04-08 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1105290 | 2019-04-11 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $76.30 |
| 1107521 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1107567 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.88 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$77.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.45 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.13 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| 1112990 | 2019-04-26 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $12.62 |
| 1115782 | 2019-05-07 | 2019-01-21–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $60.13 |
| 1115761 | 2019-05-09 | 2019-02-21–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.46 |
| 1128480 | 2019-05-24 | 2019-03-21–2019-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.58 |
Travel, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101013 | 2019-04-08 | 2019-01-03–2019-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.13 |
| 〃 | 〃 | 2019-01-27–2019-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.23 |
| 〃 | 〃 | 2019-01-06–2019-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1103639 | 2019-04-08 | 2019-03-18–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.95 |
| 1104124 | 2019-04-09 | 2019-03-12–2019-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.05 |
| 1105284 | 2019-04-11 | 2019-03-04–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,133.13 |
| 1105340 | 2019-04-12 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $209.31 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $209.31 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $93.01 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.55 |
| 1126610 | 2019-05-17 | 2019-03-13–2019-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $761.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.12 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.55 |
| 1143806 | 2019-06-26 | 2019-05-01–2019-05-01 | WARRANTIES | CDW GOVERNMENT LLC | $62.42 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.55 |
Supplies and materials, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098558 | 2019-04-03 | 2019-02-27–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $196.41 |
| 1098640 | 2019-04-04 | 2019-03-25–2020-01-13 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $1,975.00 |
| 1101013 | 2019-04-08 | 2019-01-15–2019-01-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-01-03–2019-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.13 |
| 1101040 | 2019-04-08 | 2019-02-05–2019-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 1101047 | 2019-04-08 | 2019-03-27–2019-03-27 | WATER | IndividualName withheld | $20.32 |
| 1105201 | 2019-04-11 | 2019-03-31–2019-03-31 | FOOD & BEVERAGE | IndividualName withheld | $90.41 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | FOOD & BEVERAGE | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.36 |
| 1105284 | 2019-04-11 | 2019-03-20–2019-03-20 | WATER | IndividualName withheld | $4.99 |