Representative · TN · Republican · bioguide G000590
Mark E. Green
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$389,989.732019 HON. MARK E. GREEN ($56,162.30) · 2020 HON. MARK E. GREEN ($333,827.43) · Median member: $323,093.34
2020 so far$573,293.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $244,759.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. GREEN | 2019 | $56,162.30 |
| 2020 HON. MARK E. GREEN | 2020 | $333,827.43 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,759.99 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $19,255.62 |
| 4 | Printing and franked mail | Itemized | $69,375.23 |
| 5 | Travel | Itemized | $2,733.68 |
| 6 | Equipment | Itemized | $49,118.74 |
| 7 | Supplies and materials | Itemized | $4,396.47 |
| Member total | $389,989.73 |
Staff, by title30 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| SENIOR CASEWORKER | 2 | $29,000.01 |
| FIELD REPRESENTATIVE | 2 | $27,750.00 |
| DIRECTOR OF STAFF DEVELOPMENT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,250.00 |
| PART-TIME EMPLOYEE | 4 | $13,870.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,166.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,290.00 |
| SCHEDULER | 1 | $8,666.66 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $4,750.00 |
| other titles | 3 | $7,216.66 |
| Payroll total | 30 | $244,759.99 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277499 | 2020-04-01 | 2020-03-01–2020-04-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $379.65 |
| 1279273 | 2020-04-07 | 2020-02-28–2020-03-27 | UTILITIES | CITI PCARD-COMCAST | $172.11 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.18 |
| 1281618 | 2020-04-15 | 2020-04-03–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $4,847.12 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $998.71 |
| 1287704 | 2020-04-28 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,039.57 |
| GLA0097460 | 2020-04-29 | 2020-03-01–2020-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.17 |
Printing and franked mail, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,490.48 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.38 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.70 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,367.92 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1281430 | 2020-04-14 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | DEX IMAGING INC | $370.82 |
| 1286774 | 2020-04-23 | 2020-03-30–2020-04-14 | ADVERTISEMENTS | MUSTARD SEED MEDIA LLC | $3,300.00 |
| 1286786 | 2020-04-24 | 2020-03-27–2020-03-27 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $22,006.76 |
| 1291083 | 2020-05-14 | 2020-05-06–2020-05-06 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $13,786.82 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278406 | 2020-04-03 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $132.40 |
| 1278476 | 2020-04-03 | 2020-03-03–2020-03-05 | MEALS | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.77 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.05 |
| 〃 | 〃 | 2020-03-03–2020-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $175.24 |
| 1279232 | 2020-04-07 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$132.40 |
| 〃 | 〃 | 2020-04-01–2020-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $132.40 |
| 〃 | 〃 | 2020-04-04–2020-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $132.40 |
| 1289145 | 2020-05-04 | 2020-03-03–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.20 |
| 1290061 | 2020-05-07 | 2020-03-03–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.35 |
Equipment, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287035 | 2020-04-23 | 2020-02-10–2020-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $348.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $71.07 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| MNT0098059 | 2020-05-29 | 2020-04-18–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$8.67 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.55 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.55 |
| 1287539 | 2020-04-27 | 2020-01-22–2020-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,469.90 |
| 1288088 | 2020-04-29 | 2020-03-22–2020-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,527.72 |
| 1288094 | 2020-04-29 | 2020-03-15–2020-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,397.52 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line56 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278476 | 2020-04-03 | 2020-03-10–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $16.02 |
| 1279273 | 2020-04-07 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 219F40983 | $10.99 |
| 〃 | 〃 | 2020-03-17–2020-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.43 |
| 1279398 | 2020-04-07 | 2020-03-27–2020-03-27 | WATER | IndividualName withheld | $6.54 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $68.35 |
| 1287035 | 2020-04-23 | 2020-02-10–2020-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$419.81 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1289068 | 2020-05-04 | 2020-04-24–2020-04-24 | WATER | IndividualName withheld | $6.54 |
| 1291139 | 2020-05-13 | 2020-03-30–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON FRESH X65B75A33 AM | $93.96 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$116.40 |