Representative · TN · Republican · bioguide G000590
Mark E. Green
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$422,532.132019 HON. MARK E. GREEN ($10,037.00) · 2020 HON. MARK E. GREEN ($412,495.13) · Median member: $373,877.00
2020 so far$1,263,502.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $353,315.77 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. GREEN | 2019 | $10,037.00 |
| 2020 HON. MARK E. GREEN | 2020 | $412,495.13 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,315.77 |
| 2 | Contractual services | Itemized | $10,225.62 |
| 3 | Rent, communications and utilities | Itemized | $9,634.78 |
| 4 | Printing and franked mail | Itemized | $612.12 |
| 5 | Travel | Itemized | $12,817.66 |
| 6 | Equipment | Itemized | $5,028.75 |
| 7 | Supplies and materials | Itemized | $30,897.43 |
| Member total | $422,532.13 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,716.68 |
| FIELD REPRESENTATIVE | 2 | $40,003.75 |
| SENIOR CASEWORKER | 2 | $35,484.57 |
| COMMUNICATIONS DIRECTOR | 1 | $25,961.25 |
| LEGISLATIVE DIRECTOR | 1 | $25,945.83 |
| DISTRICT DIRECTOR | 1 | $24,169.99 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $19,750.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,953.33 |
| STAFF ASSISTANT | 2 | $18,316.67 |
| PRESS SECRETARY | 1 | $16,800.00 |
| PART-TIME EMPLOYEE | 3 | $16,196.68 |
| LEGISLATIVE ASSISTANT | 1 | $14,961.66 |
| PRESS ASSISTANT | 1 | $13,138.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,356.24 |
| DISTRICT REPRESENTATIVE | 1 | $6,456.25 |
| other titles | 7 | $18,103.99 |
| Payroll total | 27 | $353,315.77 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347887 | 2020-10-23 | 2020-06-24–2020-06-24 | FRAMING | IndividualName withheld | −$49.38 |
| 1357350 | 2020-11-23 | 2020-11-09–2020-11-13 | TRAINING | IndividualName withheld | $275.00 |
| 1362417 | 2020-12-15 | 2019-06-10–2019-06-10 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $10,000.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339519 | 2020-10-02 | 2020-08-28–2020-09-27 | UTILITIES | CITI PCARD-COMCAST | $172.69 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FREECONFERENCECALL.COM | $3.95 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $237.04 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $266.25 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z717E650397056109 | $46.75 |
| 1340700 | 2020-10-06 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $419.40 |
| 1340829 | 2020-10-08 | 2020-09-01–2020-10-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $380.47 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $821.32 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.70 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$25.02 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.12 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1339519 | 2020-10-02 | 2020-09-21–2020-09-21 | PRINTING & REPRODUCTION | IndividualName withheld | $5.34 |
| 1340857 | 2020-10-08 | 2020-09-14–2020-09-14 | PRINTING & REPRODUCTION | IndividualName withheld | $65.54 |
| 1347389 | 2020-10-22 | 2020-09-14–2020-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $292.90 |
| 1349803 | 2020-11-02 | 2020-10-19–2020-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
Travel, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339511 | 2020-10-06 | 2020-06-27–2020-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.98 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $37.12 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $168.98 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $359.10 |
| 1340778 | 2020-10-08 | 2020-07-08–2020-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.65 |
| 〃 | 〃 | 2020-08-17–2020-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.30 |
| 〃 | 〃 | 2020-09-11–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.08 |
| 1340842 | 2020-10-08 | 2020-07-14–2020-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.22 |
| 〃 | 〃 | 2020-08-11–2020-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.52 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.55 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| 1352841 | 2020-11-13 | 2020-10-29–2020-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,362.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $230.90 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.55 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.55 |
Supplies and materials, line by line66 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339519 | 2020-10-02 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M425015M2 AMZN | $910.45 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M434R8P20 AMZN | $31.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M44XS9V10 AMZN | $361.34 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU4FE0K91 AMZN | $9.32 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M498C18Q2 | $301.11 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9JH5KZ1 | $36.84 |
| 〃 | 〃 | 2020-09-17–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $46.88 |
| 〃 | 〃 | 2020-09-10–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 1347403 | 2020-10-22 | 2020-10-09–2020-10-09 | WATER | IndividualName withheld | $6.54 |
| 1347363 | 2020-10-23 | 2020-09-24–2020-09-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |