Representative · TN · Republican · bioguide G000590
Mark E. Green
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$280,888.212019 HON. MARK E. GREEN ($3,173.76) · 2020 HON. MARK E. GREEN ($277,714.45) · Median member: $321,766.04
2020 so far$851,007.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $255,758.46 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. GREEN | 2019 | $3,173.76 |
| 2020 HON. MARK E. GREEN | 2020 | $277,714.45 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,758.46 |
| 2 | Contractual services | Itemized | $49.38 |
| 3 | Rent, communications and utilities | Itemized | $6,858.63 |
| 4 | Printing and franked mail | Itemized | $2,231.69 |
| 5 | Travel | Itemized | $4,186.31 |
| 6 | Equipment | Itemized | $3,639.53 |
| 7 | Supplies and materials | Itemized | $8,164.21 |
| Member total | $280,888.21 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| SENIOR CASEWORKER | 2 | $29,333.33 |
| FIELD REPRESENTATIVE | 2 | $28,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| PART-TIME EMPLOYEE | 4 | $17,550.00 |
| DISTRICT DIRECTOR | 1 | $17,416.66 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $14,250.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| DIRECTOR OF STAFF DEVELOPMENT | 1 | $12,500.00 |
| PRESS SECRETARY | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $6,708.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,283.51 |
| other titles | 2 | $7,800.00 |
| Payroll total | 28 | $255,758.46 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320663 | 2020-08-08 | 2020-06-24–2020-06-24 | FRAMING | IndividualName withheld | $49.38 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311757 | 2020-07-15 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $685.78 |
| 1312087 | 2020-07-16 | 2020-05-28–2020-06-27 | UTILITIES | CITI PCARD-COMCAST | $171.89 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.14 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.10 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.00 |
| GLA0099647 | 2020-07-31 | 2020-07-31–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$123.80 |
| 1321202 | 2020-08-13 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $409.83 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.95 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.75 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1321192 | 2020-08-10 | 2020-04-01–2020-06-30 | PRINTING & REPRODUCTION | DEX IMAGING INC | $193.98 |
| 1321730 | 2020-08-13 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1326377 | 2020-08-18 | 2020-06-29–2020-06-29 | PRINTING & REPRODUCTION | CITI PCARD-AMPLIFY AWARDS GIFTING | $146.92 |
| 1326732 | 2020-08-20 | 2020-08-11–2020-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
Travel, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311923 | 2020-07-16 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $325.10 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $148.98 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 1320663 | 2020-08-08 | 2020-06-05–2020-06-05 | MEALS | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2020-06-02–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.34 |
| 1326380 | 2020-08-20 | 2020-06-05–2020-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.04 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.05 |
| 1329563 | 2020-09-03 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.10 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.55 |
| 〃 | 〃 | 2020-07-16–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.88 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.55 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.55 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,998.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312087 | 2020-07-16 | 2020-05-28–2020-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $24.99 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY3HY8GM1 | $17.99 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY4JG2I00 | $285.97 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY6ZS04W2 | $41.12 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY8R65RM1 | $26.51 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MS2DF0JE0 | $256.82 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY0CT2A12 | $219.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY3LP9TX0 | $14.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY6E31PW1 | $12.19 |
| 〃 | 〃 | 2020-06-17–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $46.88 |