Representative · TN · Republican · bioguide G000590
Mark E. Green
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$377,893.532021 HON. MARK E. GREEN ($102,629.13) · 2022 HON. MARK E. GREEN ($275,264.40) · Median member: $383,571.86
2022 so far$275,264.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $269,404.70 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK E. GREEN | 2021 | $102,629.13 |
| 2022 HON. MARK E. GREEN | 2022 | $275,264.40 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,404.70 |
| 2 | Contractual services | Itemized | $25,081.88 |
| 3 | Rent, communications and utilities | Itemized | $24,135.92 |
| 4 | Printing and franked mail | Itemized | $21,280.92 |
| 5 | Travel | Itemized | $8,410.25 |
| 6 | Equipment | Itemized | $12,903.62 |
| 7 | Supplies and materials | Itemized | $16,676.24 |
| Member total | $377,893.53 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.00 |
| SENIOR CASEWORKER | 4 | $31,333.32 |
| FIELD REPRESENTATIVE | 4 | $25,583.32 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| SENIOR ADVISOR | 2 | $19,333.33 |
| DISTRICT DIRECTOR | 2 | $18,333.34 |
| COMMUNICATIONS DIRECTOR | 2 | $18,250.01 |
| DIR OF SCHEDULING & OPERATIONS | 2 | $16,333.33 |
| PART-TIME EMPLOYEE | 5 | $16,233.32 |
| PRESS SECRETARY | 2 | $13,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,666.67 |
| LEGISLATIVE AIDE | 2 | $11,916.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,821.39 |
| FINANCIAL ADMINISTRATOR | 2 | $5,200.00 |
| other titles | 4 | $4,066.67 |
| Payroll total | 43 | $269,404.70 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525184 | 2022-02-15 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $149.00 |
| 1535125 | 2022-03-16 | 2022-01-24–2022-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.48 |
| 1508871 | 2022-01-04 | 2022-01-14–2022-02-18 | TRAINING | INKLING COMMUNICATIONS LLC | $1,350.00 |
| 1516840 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1525226 | 2022-02-15 | 2021-10-28–2021-10-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-www.cvs.com | $95.96 |
| 〃 | 〃 | 2021-11-17–2021-11-17 | MISCELLANEOUS OTHER SERVICES | 〃 | $381.44 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525184 | 2022-02-15 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.34 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $860.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| 1535453 | 2022-03-14 | 2022-01-28–2022-02-27 | UTILITIES | CITI PCARD-COMCAST | $256.35 |
| 〃 | 〃 | 2022-02-09–2022-03-08 | UTILITIES | CITI PCARD-FREE CONFERENCE CALL GLOB | $3.95 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$51.95 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.12 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$91.60 |
| 1539979 | 2022-03-18 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1539958 | 2022-03-21 | 2021-12-31–2022-01-30 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $121.42 |
| 1540020 | 2022-03-21 | 2021-12-30–2022-01-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $25.65 |
| 1540025 | 2022-03-21 | 2022-01-30–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $21.89 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,660.30 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.78 |
Travel, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524862 | 2022-02-15 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $236.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.20 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 1526320 | 2022-02-18 | 2022-01-02–2022-01-04 | LODGING | CITIBANK GOV CARD SERVICE | $322.82 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | MEALS | 〃 | $14.26 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | MEALS | 〃 | $11.11 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,146.00 |
Supplies and materials, line by line85 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516409 | 2022-01-24 | 2021-12-05–2022-12-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOO HOOTSUITE INC | $348.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.00 |
| 1525157 | 2022-02-15 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PRECISION ROLLER | $109.95 |
| 1525184 | 2022-02-15 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 725VU0NF3 AM | $49.68 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 035EK7D33 | $47.67 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMZN Mktp US 182UV4A43 | $59.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 314BQ8UM3 | $47.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMZN Mktp US 5G3YK80W3 | $89.94 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $55.00 |