3rows
$1,667.61paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$380,585.702019 HON. MARK E. GREEN ($383.30) · 2020 HON. MARK E. GREEN ($81,566.65) · 2021 HON. MARK E. GREEN ($298,635.75) · Median member: $322,248.92
2021 so far$298,635.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $266,162.00 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. GREEN | 2019 | $383.30 |
| 2020 HON. MARK E. GREEN | 2020 | $81,566.65 |
| 2021 HON. MARK E. GREEN | 2021 | $298,635.75 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,162.00 |
| 2 | Contractual services | Itemized | $17,696.00 |
| 3 | Rent, communications and utilities | Itemized | $21,090.43 |
| 4 | Printing and franked mail | Itemized | $42,813.64 |
| 5 | Travel | Itemized | $9,289.60 |
| 6 | Equipment | Itemized | $4,675.65 |
| 7 | Supplies and materials | Itemized | $18,858.38 |
| Member total | $380,585.70 |
Staff, by title46 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $38,749.98 |
| SENIOR CASEWORKER | 4 | $38,300.13 |
| CHIEF OF STAFF | 2 | $33,966.11 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $17,749.99 |
| DIR OF SCHEDULING & OPERATIONS | 2 | $14,250.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $14,249.99 |
| PRESS SECRETARY | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 5 | $11,511.26 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| other titles | 7 | $3,334.57 |
| Payroll total | 46 | $266,162.00 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375432 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375433 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1379797 | 2021-01-28 | 2021-01-20–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1386080 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386081 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1397340 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397341 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1398357 | 2021-03-18 | 2021-02-21–2021-02-21 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-GRUBBS CARE PHARMACY | $95.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374788 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1381363 | 2021-02-03 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.55 |
| 1385429 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1383501 | 2021-02-18 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.60 |
| 1386822 | 2021-02-19 | 2021-01-25–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FREE CONFERENCE CALL GLOB | $3.95 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.95 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.93 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $911.70 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.13 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1379794 | 2021-01-27 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.75 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,489.61 |
| 1370176 | 2021-01-04 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,317.00 |
| 1370179 | 2021-01-04 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $957.00 |
| 1372468 | 2021-01-08 | 2020-12-04–2020-12-04 | PRINTING & REPRODUCTION | IndividualName withheld | $4.37 |
Travel, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381363 | 2021-02-03 | 2021-01-27–2021-01-29 | MEALS | IndividualName withheld | $18.59 |
| 〃 | 〃 | 2021-01-02–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.35 |
| 1381476 | 2021-02-04 | 2021-01-14–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.62 |
| 1384141 | 2021-02-16 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.80 |
| 〃 | 〃 | 2021-01-01–2021-01-09 | LODGING | 〃 | $949.04 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | TAXI/PARKING/TOLLS | 〃 | $95.60 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | TAXI/PARKING/TOLLS | 〃 | $109.00 |
| 1384493 | 2021-02-16 | 2021-01-28–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.86 |
| 1389606 | 2021-02-23 | 2021-01-19–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.24 |
| 1393215 | 2021-03-08 | 2021-02-09–2021-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.73 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.55 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,904.00 |
| GLA0103978 | 2021-01-31 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,904.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.55 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.55 |
| GLA0103978 | 2021-01-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,904.00 |
| AMR0104619 | 2021-02-26 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,904.00 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,904.00 |
Supplies and materials, line by line103 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1352377 | 2021-01-11 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $6,059.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.60 |
| 1381389 | 2021-02-03 | 2021-01-29–2021-01-29 | WATER | IndividualName withheld | $6.54 |
| 1381380 | 2021-02-04 | 2021-01-13–2021-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $211.76 |
| 1381476 | 2021-02-04 | 2021-01-20–2021-01-21 | FOOD & BEVERAGE | IndividualName withheld | $24.75 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.36 |
| 〃 | 〃 | 2021-01-15–2022-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $64.00 |
| 1384245 | 2021-02-16 | 2021-01-14–2021-01-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.45 |
| 1384493 | 2021-02-16 | 2021-01-28–2021-01-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |