4rows
$2,206.00paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$331,512.342021 HON. MARK E. GREEN ($331,512.34) · Median member: $323,381.05
2021 so far$945,140.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $264,591.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK E. GREEN | 2021 | $331,512.34 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,591.96 |
| 2 | Contractual services | Itemized | $10,450.00 |
| 3 | Rent, communications and utilities | Itemized | $21,624.40 |
| 4 | Printing and franked mail | Itemized | $1,921.47 |
| 5 | Travel | Itemized | $29,324.22 |
| 6 | Equipment | Itemized | $757.62 |
| 7 | Supplies and materials | Itemized | $2,842.67 |
| Member total | $331,512.34 |
Staff, by title40 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $39,416.65 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| SENIOR CASEWORKER | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.67 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $15,999.99 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $15,249.99 |
| PART-TIME EMPLOYEE | 2 | $13,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,113.90 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $10,511.12 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $7,866.67 |
| PAID INTERN - HOUSE PROGRAM | 10 | $6,176.67 |
| other titles | 11 | $11,840.29 |
| Payroll total | 40 | $264,591.96 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442477 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442478 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1446343 | 2021-07-22 | 2021-06-02–2021-06-02 | TRAINING | IndividualName withheld | $25.00 |
| 1453944 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453945 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1466058 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466059 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441837 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1443216 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1445377 | 2021-07-20 | 2021-05-01–2021-06-18 | UTILITIES | CITI PCARD-CDE LIGHTBAND | $387.09 |
| 〃 | 〃 | 2021-05-28–2021-06-27 | UTILITIES | CITI PCARD-COMCAST | $252.40 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $470.33 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $875.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.65 |
| 1449023 | 2021-08-02 | 2021-06-01–2021-07-18 | UTILITIES | CITI PCARD-CDE LIGHTBAND | $387.11 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.67 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.12 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.55 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1448373 | 2021-07-29 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1449330 | 2021-08-04 | 2021-06-30–2021-07-30 | PRINTING & REPRODUCTION | DEX IMAGING INC | $188.79 |
| 1449571 | 2021-08-04 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1450113 | 2021-08-04 | 2021-07-30–2021-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $517.00 |
Travel, line by line85 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440700 | 2021-07-15 | 2021-06-01–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.07 |
| 1440713 | 2021-07-15 | 2021-06-02–2021-06-02 | MEALS | IndividualName withheld | $8.66 |
| 〃 | 〃 | 2021-06-02–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.96 |
| 1440796 | 2021-07-15 | 2021-04-05–2021-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.12 |
| 1445929 | 2021-07-21 | 2021-06-02–2021-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $560.48 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $439.39 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $411.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $175.21 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $411.40 |
| 〃 | 〃 | 2021-07-11–2021-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,400.83 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
Supplies and materials, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440713 | 2021-07-15 | 2021-06-19–2021-06-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1441744 | 2021-07-15 | 2021-04-05–2021-04-05 | HABITATION EXPENSE | CITIBANK | $234.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$234.04 |
| 1445387 | 2021-07-16 | 2021-07-10–2021-07-10 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $31.00 |
| 1446236 | 2021-07-22 | 2021-07-16–2021-07-16 | WATER | IndividualName withheld | $6.54 |
| 1446343 | 2021-07-22 | 2021-06-03–2021-06-17 | FOOD & BEVERAGE | IndividualName withheld | $97.00 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.38 |
| 〃 | 〃 | 2021-06-21–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 1446575 | 2021-07-23 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.78 |
| 1448113 | 2021-07-28 | 2021-04-22–2021-04-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |