Representative · TN · Republican · bioguide G000590
Mark E. Green
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2022Jan – Mar 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$356,355.522021 HON. MARK E. GREEN ($14,161.32) · 2022 HON. MARK E. GREEN ($342,194.20) · Median member: $392,307.81
2022 so far$617,458.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $305,422.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK E. GREEN | 2021 | $14,161.32 |
| 2022 HON. MARK E. GREEN | 2022 | $342,194.20 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,422.38 |
| 2 | Rent, communications and utilities | Itemized | $21,447.22 |
| 3 | Printing and franked mail | Itemized | $951.73 |
| 4 | Travel | Itemized | $20,059.40 |
| 5 | Equipment | Itemized | $4,515.01 |
| 6 | Supplies and materials | Itemized | $3,959.78 |
| Member total | $356,355.52 |
Staff, by title34 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,833.32 |
| SENIOR CASEWORKER | 2 | $34,999.98 |
| FIELD REPRESENTATIVE | 2 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| SENIOR ADVISOR | 1 | $20,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,749.98 |
| PRESS SECRETARY | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| SCHEDULER | 1 | $8,000.00 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $6,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 16 | $14,422.46 |
| Payroll total | 34 | $305,422.38 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551915 | 2022-04-26 | 2022-03-09–2022-04-08 | UTILITIES | CITI PCARD-FREE CONFERENCE CALL GLOB | $3.95 |
| 〃 | 〃 | 2022-03-31–2023-03-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $102.00 |
| 1551924 | 2022-04-26 | 2022-02-01–2022-03-18 | UTILITIES | CITI PCARD-CDE LIGHTBAND | $392.02 |
| 〃 | 〃 | 2022-01-25–2022-03-27 | UTILITIES | CITI PCARD-COMCAST | $256.35 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $471.59 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| 1553667 | 2022-05-03 | 2022-04-13–2022-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $119.16 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.47 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.35 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 1558477 | 2022-05-18 | 2022-02-28–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $119.65 |
| 1564487 | 2022-05-31 | 2022-03-30–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $23.69 |
| 1564826 | 2022-06-02 | 2022-04-30–2022-05-30 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $655.89 |
| 1568217 | 2022-06-16 | 2022-03-31–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $139.83 |
Travel, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551543 | 2022-04-22 | 2022-03-14–2022-03-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | MEALS | IndividualName withheld | $14.94 |
| 〃 | 〃 | 2022-03-14–2022-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $110.36 |
| 1549415 | 2022-04-25 | 2022-03-01–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $759.33 |
| 〃 | 〃 | 2022-03-25–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.44 |
| 〃 | 〃 | 2022-03-07–2022-03-22 | PARKING | IndividualName withheld | $56.25 |
| 1551517 | 2022-04-25 | 2022-02-01–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $775.13 |
| 1551533 | 2022-04-25 | 2022-03-21–2022-03-21 | MEALS | IndividualName withheld | $13.53 |
| 〃 | 〃 | 2022-03-09–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.50 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PARKING | IndividualName withheld | $6.55 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| 1565311 | 2022-06-02 | 2022-03-21–2023-05-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,575.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,182.39 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549415 | 2022-04-25 | 2022-03-01–2022-03-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-03-25–2022-03-29 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 1551517 | 2022-04-25 | 2022-02-01–2022-02-22 | FOOD & BEVERAGE | IndividualName withheld | $58.00 |
| 1551915 | 2022-04-26 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1N6NE7GE1 | $238.15 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z0DQ7IH0 | $51.87 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1W6C40V31 | $69.70 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | WATER | IndividualName withheld | $85.94 |
| 〃 | 〃 | 2022-03-01–2023-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $450.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | CITI PCARD-QUENCH USA INC. | $55.00 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SPECTATOR | $3.99 |