Representative · TN · Republican · bioguide G000590
Mark E. Green
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$402,727.102021 HON. MARK E. GREEN ($402,727.10) · Median member: $402,356.41
2021 so far$1,347,867.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $355,852.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK E. GREEN | 2021 | $402,727.10 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,852.83 |
| 2 | Contractual services | Itemized | $5,810.00 |
| 3 | Rent, communications and utilities | Itemized | $21,176.71 |
| 4 | Printing and franked mail | Itemized | $509.32 |
| 5 | Travel | Itemized | $9,987.94 |
| 6 | Equipment | Itemized | $2,436.23 |
| 7 | Supplies and materials | Itemized | $6,954.07 |
| Member total | $402,727.10 |
Staff, by title29 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $59,674.99 |
| CHIEF OF STAFF | 1 | $49,824.99 |
| SENIOR CASEWORKER | 2 | $43,659.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,203.01 |
| DISTRICT DIRECTOR | 1 | $25,899.99 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $22,412.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,264.17 |
| PRESS SECRETARY | 1 | $19,442.99 |
| PART-TIME EMPLOYEE | 2 | $19,091.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,233.01 |
| LEGISLATIVE AIDE | 1 | $16,043.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,416.00 |
| SHARED EMPLOYEE | 1 | $7,100.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,846.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,728.91 |
| other titles | 3 | $4,011.11 |
| Payroll total | 29 | $355,852.83 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474994 | 2021-10-08 | 2021-04-21–2021-04-21 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $35.00 |
| 1477901 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490372 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503182 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474988 | 2021-10-08 | 2021-08-11–2021-08-26 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-FREE CONFERENCE CALL GLOB | $3.95 |
| 1474994 | 2021-10-08 | 2021-08-01–2021-09-18 | UTILITIES | CITI PCARD-CDE LIGHTBAND | $386.92 |
| 〃 | 〃 | 2021-08-28–2021-09-27 | UTILITIES | CITI PCARD-COMCAST | $251.73 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $470.91 |
| 1477299 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1478624 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $891.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.76 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.87 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1475177 | 2021-10-12 | 2021-08-31–2021-09-29 | FRANKABLE PRINTING & REPROD | DEX IMAGING INC | $249.56 |
| 1487169 | 2021-11-09 | 2021-09-30–2021-10-30 | FRANKABLE PRINTING & REPROD | DEX IMAGING INC | $0.88 |
| 1504300 | 2021-12-20 | 2021-12-16–2021-12-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $205.00 |
Travel, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471458 | 2021-10-01 | 2021-07-11–2021-07-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2021-07-16–2021-07-26 | TAXI/RIDE SHARE | IndividualName withheld | $97.98 |
| 1472380 | 2021-10-01 | 2021-08-04–2021-08-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $32.57 |
| 〃 | 〃 | 2021-08-04–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.37 |
| 〃 | 〃 | 2021-08-04–2021-08-05 | TAXI/RIDE SHARE | IndividualName withheld | $44.00 |
| 1473899 | 2021-10-06 | 2021-09-07–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.90 |
| 1474289 | 2021-10-07 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.25 |
| 1474759 | 2021-10-08 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $118.40 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
Supplies and materials, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471458 | 2021-10-01 | 2021-07-08–2021-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.01 |
| 1474289 | 2021-10-07 | 2021-09-01–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,947.35 |
| 1474988 | 2021-10-08 | 2021-09-02–2021-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 255I436B1 | $21.34 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 255R77GI1 | $33.98 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $46.88 |
| 〃 | 〃 | 2021-09-09–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.00 |
| 〃 | 〃 | 2021-09-16–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.50 |
| 〃 | 〃 | 2021-07-19–2021-08-31 | WATER | CITI PCARD-QUENCH USA INC. | $55.00 |
| 〃 | 〃 | 2021-08-22–2021-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AZ | $210.71 |