1rows
$575.52paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$366,527.192019 HON. MARK E. GREEN ($127,061.42) · 2020 HON. MARK E. GREEN ($239,465.77) · Median member: $362,416.13
2020 so far$239,465.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $230,812.91 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. GREEN | 2019 | $127,061.42 |
| 2020 HON. MARK E. GREEN | 2020 | $239,465.77 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,812.91 |
| 2 | Contractual services | Itemized | $42,040.00 |
| 3 | Rent, communications and utilities | Itemized | $64,962.69 |
| 4 | Printing and franked mail | Itemized | $7,194.43 |
| 5 | Travel | Itemized | $9,180.58 |
| 6 | Equipment | Itemized | $6,212.28 |
| 7 | Supplies and materials | Itemized | $6,124.30 |
| Member total | $366,527.19 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| FIELD REPRESENTATIVE | 4 | $29,583.34 |
| SENIOR CASEWORKER | 4 | $28,833.34 |
| DIRECTOR OF STAFF DEVELOPMENT | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,333.33 |
| DISTRICT DIRECTOR | 2 | $17,083.33 |
| SCHEDULER | 2 | $13,333.33 |
| PRESS SECRETARY | 2 | $12,506.25 |
| SR LEGISLATIVE ASSISTANT | 2 | $12,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,166.67 |
| PART-TIME EMPLOYEE | 4 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,500.00 |
| TEMPORARY EMPLOYEE | 1 | $1,256.67 |
| Payroll total | 34 | $230,812.91 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1242145 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 1243270 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254118 | 2020-02-13 | 2020-01-21–2020-01-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1260717 | 2020-02-21 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z717E650290260036 | $43.01 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z717E650396462467 | $15.00 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z717E654294632025 | $36.82 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z717E654296465033 | $36.82 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z717E654298333056 | $43.01 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z717E654298694425 | $36.82 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z717E654299899248 | $36.82 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 291094KB0MS | $7.40 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 2910F3EGH0I | $7.40 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.81 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.23 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| 1275676 | 2020-03-25 | 2019-12-30–2020-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $36.19 |
| 1275683 | 2020-03-25 | 2020-01-30–2020-02-29 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.75 |
| 1275691 | 2020-03-25 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.13 |
| 1237895 | 2020-01-08 | 2019-09-30–2019-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.25 |
Travel, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251654 | 2020-02-10 | 2020-01-07–2020-01-07 | MEALS | IndividualName withheld | $5.46 |
| 〃 | 〃 | 2020-01-23–2020-01-27 | MEALS | IndividualName withheld | $14.36 |
| 〃 | 〃 | 2020-01-02–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.91 |
| 〃 | 〃 | 2020-01-14–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.53 |
| 1254032 | 2020-02-10 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $132.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $550.80 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $38.55 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $132.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $132.40 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| 1267678 | 2020-03-12 | 2020-02-11–2020-02-11 | MAINTENANCE / REPAIRS | CITI PCARD-APPLE.COM/US | $49.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| 1235132 | 2020-01-02 | 2019-10-02–2019-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,259.42 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.07 |
| 1237374 | 2020-01-08 | 2019-12-26–2019-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,282.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $199.93 |
| 1276327 | 2020-03-26 | 2019-11-27–2019-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,218.22 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239284 | 2020-01-14 | 2019-12-05–2020-12-04 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $348.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.65 |
| 1251654 | 2020-02-10 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $3.89 |
| 1251709 | 2020-02-10 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1254103 | 2020-02-13 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.95 |
| 1254118 | 2020-02-13 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $212.40 |
| 1260717 | 2020-02-21 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4W9RJ6923 | $149.99 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5R4XF6CW3 | $65.86 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US D72LX2VM3 | $20.99 |