3rows
$2,389.49paid 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 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$316,951.092019 HON. MARK E. GREEN ($82.50) · 2020 HON. MARK E. GREEN ($1,876.39) · 2021 HON. MARK E. GREEN ($314,992.20) · Median member: $317,580.04
2021 so far$613,627.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $260,148.91 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK E. GREEN | 2019 | $82.50 |
| 2020 HON. MARK E. GREEN | 2020 | $1,876.39 |
| 2021 HON. MARK E. GREEN | 2021 | $314,992.20 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,148.91 |
| 2 | Contractual services | Itemized | $11,331.48 |
| 3 | Rent, communications and utilities | Itemized | $25,365.23 |
| 4 | Printing and franked mail | Itemized | $997.41 |
| 5 | Travel | Itemized | $10,437.77 |
| 6 | Equipment | Itemized | $4,726.71 |
| 7 | Supplies and materials | Itemized | $3,943.58 |
| Member total | $316,951.09 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $38,749.98 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| SENIOR CASEWORKER | 2 | $29,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $14,916.66 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $12,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $11,416.66 |
| PART-TIME EMPLOYEE | 2 | $11,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,333.34 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| other titles | 9 | $4,348.99 |
| Payroll total | 28 | $260,148.91 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408535 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408536 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1419054 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419055 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1425472 | 2021-06-02 | 2021-04-20–2021-04-20 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $120.00 |
| 〃 | 〃 | 2021-04-21–2021-04-21 | TRAINING | 〃 | $10.00 |
| 1430945 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430946 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1431932 | 2021-06-17 | 2021-05-07–2021-05-07 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM AA | $776.48 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406243 | 2021-04-14 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.00 |
| 1406651 | 2021-04-15 | 2021-03-30–2021-03-30 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $3,500.00 |
| 1407886 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1409301 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1411880 | 2021-04-22 | 2021-01-30–2021-03-27 | UTILITIES | CITI PCARD-COMCAST | $282.78 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FREE CONFERENCE CALL GLOB | $3.95 |
| 〃 | 〃 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $470.15 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $882.40 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.50 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.43 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$89.95 |
| 1429232 | 2021-06-14 | 2021-04-30–2021-05-30 | PRINTING & REPRODUCTION | DEX IMAGING INC | $242.45 |
| 1429236 | 2021-06-14 | 2021-03-31–2021-04-29 | PRINTING & REPRODUCTION | DEX IMAGING INC | $165.20 |
| 1429239 | 2021-06-14 | 2021-01-01–2021-03-30 | PRINTING & REPRODUCTION | DEX IMAGING INC | $145.86 |
| 1406631 | 2021-04-15 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | DEX IMAGING INC | $361.18 |
Travel, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404100 | 2021-04-06 | 2021-03-04–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.04 |
| 1406237 | 2021-04-14 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $496.61 |
| 1411859 | 2021-04-22 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 1411867 | 2021-04-22 | 2021-02-11–2021-02-11 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $50.00 |
| 1412178 | 2021-04-22 | 2021-03-10–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.22 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1416126 | 2021-05-10 | 2021-01-12–2021-01-31 | PRIVATE AUTO MILEAGE | HON. MARK GREEN | $1,239.33 |
| 〃 | 〃 | 2021-02-04–2021-02-21 | PRIVATE AUTO MILEAGE | 〃 | $153.25 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.55 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| 1428955 | 2021-06-14 | 2021-06-01–2022-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| 1416795 | 2021-05-10 | 2021-03-24–2021-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,480.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $88.53 |
Supplies and materials, line by line62 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405640 | 2021-04-08 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $20.50 |
| 1406403 | 2021-04-13 | 2021-03-26–2021-03-26 | WATER | IndividualName withheld | $6.54 |
| 1406237 | 2021-04-14 | 2021-03-02–2021-03-12 | FOOD & BEVERAGE | IndividualName withheld | $32.96 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | HABITATION EXPENSE | IndividualName withheld | $53.77 |
| 1406243 | 2021-04-14 | 2021-01-15–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.33 |
| 1411880 | 2021-04-22 | 2021-03-09–2021-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AS7JQ18B3 AMZN | $10.99 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM R88652DW3 AMZN | $26.95 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 062XI1BZ3 | $57.48 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BG4HP97B3 | $9.10 |