8rows
$3,791.72paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$398,971.422019 HON. MARK E. GREEN ($398,971.42) · Median member: $368,947.66
2019 so far$1,184,016.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $281,831.36 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. GREEN | 2019 | $398,971.42 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,831.36 |
| 2 | Contractual services | Itemized | $14,474.00 |
| 3 | Rent, communications and utilities | Itemized | $21,169.18 |
| 4 | Printing and franked mail | Itemized | $40,784.87 |
| 5 | Travel | Itemized | $17,113.74 |
| 6 | Equipment | Itemized | $3,711.45 |
| 7 | Supplies and materials | Itemized | $19,886.82 |
| Member total | $398,971.42 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,550.00 |
| SENIOR CASEWORKER | 2 | $37,700.00 |
| FIELD REPRESENTATIVE | 2 | $33,783.35 |
| DISTRICT DIRECTOR | 1 | $23,449.99 |
| DIRECTOR OF STAFF DEVELOPMENT | 1 | $22,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,199.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,249.99 |
| SCHEDULER | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 2 | $15,799.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,999.99 |
| SHARED EMPLOYEE | 2 | $7,050.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,168.60 |
| PRESS SECRETARY | 1 | $3,600.00 |
| PAID INTERN | 1 | $29.44 |
| Payroll total | 21 | $281,831.36 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196830 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197412 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211768 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212919 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1222542 | 2019-12-10 | 2019-11-06–2019-11-06 | TRAINING | IndividualName withheld | $250.00 |
| 1226474 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1227623 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1224436 | 2019-12-17 | 2019-12-02–2019-12-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189508 | 2019-10-04 | 2019-09-01–2019-10-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $393.04 |
| 1192035 | 2019-10-10 | 2019-09-01–2019-10-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $18.72 |
| 1196527 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1196573 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1193834 | 2019-10-18 | 2019-07-06–2019-07-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000717E65279 | $13.75 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000717E65379 | $26.85 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.49 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.74 |
| 1200861 | 2019-10-28 | 2019-09-09–2019-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.28 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.03 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.29 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,315.54 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.25 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1188587 | 2019-10-02 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1191498 | 2019-10-09 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | DEX IMAGING INC | $210.76 |
| 1200861 | 2019-10-28 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | IndividualName withheld | $0.51 |
Travel, line by line77 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189542 | 2019-10-04 | 2019-07-10–2019-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.76 |
| 1189573 | 2019-10-04 | 2019-08-02–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.74 |
| 〃 | 〃 | 2019-08-29–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.43 |
| 1186681 | 2019-10-07 | 2019-07-29–2019-07-29 | MEALS | HON. MARK GREEN | $28.98 |
| 〃 | 〃 | 2019-06-01–2019-06-27 | PRIVATE AUTO MILEAGE | 〃 | $298.17 |
| 〃 | 〃 | 2019-07-15–2019-07-30 | PRIVATE AUTO MILEAGE | 〃 | $210.79 |
| 〃 | 〃 | 2019-08-02–2019-08-29 | PRIVATE AUTO MILEAGE | 〃 | $420.78 |
| 〃 | 〃 | 2019-08-08–2019-08-30 | PRIVATE AUTO MILEAGE | 〃 | $211.00 |
| 1193370 | 2019-10-16 | 2019-07-22–2019-07-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$379.29 |
| 〃 | 〃 | 2019-07-23–2019-07-23 | COMMERCIAL TRANSPORTATION | 〃 | −$209.31 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192443 | 2019-10-08 | 2019-09-12–2019-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,240.52 |
| 1202077 | 2019-10-24 | 2019-10-01–2019-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $949.63 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.55 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,335.10 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
Supplies and materials, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.34 |
| 1189474 | 2019-10-04 | 2019-09-12–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.08 |
| 1189483 | 2019-10-04 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.20 |
| 1189573 | 2019-10-04 | 2019-08-02–2019-08-17 | FOOD & BEVERAGE | IndividualName withheld | $54.91 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $77.83 |
| 1193834 | 2019-10-18 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 3O4HS0W73 AMZN | $74.23 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM P18DX9CU3 AMZN | $18.90 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM QU3U58793 AMZN | $164.61 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1C62U1753 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 515ZL5AO3 | $7.99 |