3rows
$1,404.68paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$268,790.042019 HON. MARK E. GREEN ($268,790.04) · Median member: $304,159.70
2019 so far$785,045.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $208,697.71 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. GREEN | 2019 | $268,790.04 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,697.71 |
| 2 | Contractual services | Itemized | $11,205.00 |
| 3 | Rent, communications and utilities | Itemized | $22,184.79 |
| 4 | Printing and franked mail | Itemized | $974.13 |
| 5 | Travel | Itemized | $19,416.59 |
| 6 | Equipment | Itemized | $1,300.07 |
| 7 | Supplies and materials | Itemized | $5,011.75 |
| Member total | $268,790.04 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| SENIOR CASEWORKER | 2 | $28,500.00 |
| FIELD REPRESENTATIVE | 2 | $25,250.01 |
| DIRECTOR OF STAFF DEVELOPMENT | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| DISTRICT DIRECTOR | 1 | $16,750.00 |
| SCHEDULER | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,499.99 |
| SHARED EMPLOYEE | 2 | $9,800.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $8,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $8,205.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,692.15 |
| LEGISLATIVE ASSISTANT | 1 | $3,833.33 |
| Payroll total | 24 | $208,697.71 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152098 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152699 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167427 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1168020 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181197 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181789 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150797 | 2019-07-16 | 2019-06-01–2019-07-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $392.40 |
| 1151793 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1151839 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1138643 | 2019-07-18 | 2019-03-18–2019-04-18 | UTILITIES | CITI PCARD-CDE LIGHTBAND | $64.55 |
| 〃 | 〃 | 2019-04-18–2019-05-18 | UTILITIES | 〃 | $444.21 |
| 〃 | 〃 | 2019-03-18–2019-04-18 | UTILITIES | IndividualName withheld | $3.10 |
| 〃 | 〃 | 2019-04-18–2019-05-18 | UTILITIES | IndividualName withheld | $3.10 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1151354 | 2019-07-18 | 2019-05-28–2019-06-27 | UTILITIES | CITI PCARD-COMCAST | $163.35 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.20 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.04 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.95 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.08 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1148690 | 2019-07-12 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | DEX IMAGING INC | $277.56 |
| 1138643 | 2019-07-18 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | IndividualName withheld | $398.00 |
| 1158430 | 2019-07-29 | 2019-05-30–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $63.89 |
| 1158433 | 2019-07-29 | 2019-04-21–2019-05-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.45 |
Travel, line by line76 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148185 | 2019-07-09 | 2019-06-13–2019-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.48 |
| 1148190 | 2019-07-10 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.09 |
| 〃 | 〃 | 2019-06-12–2019-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1148684 | 2019-07-10 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.34 |
| 1148657 | 2019-07-11 | 2019-01-03–2019-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.51 |
| 〃 | 〃 | 2019-04-05–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.77 |
| 〃 | 〃 | 2019-05-04–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.64 |
| 1151406 | 2019-07-18 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.55 |
| 1174141 | 2019-08-28 | 2019-07-25–2019-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $936.77 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.55 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.55 |
Supplies and materials, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $97.30 |
| 1148588 | 2019-07-09 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| 1138643 | 2019-07-18 | 2019-05-15–2019-05-15 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MN3TB60Z0 AMZN | $61.89 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MZ2QP98T2 | $89.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MZ3NH6RE1 | $99.38 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $12.00 |
| 1151354 | 2019-07-18 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M68NZ53S2 AMZN | $46.54 |
| 1158284 | 2019-07-29 | 2019-06-15–2019-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.86 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $35.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |