Representative · TN · Republican · bioguide G000590
Mark E. Green
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2022Apr – Jun 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$375,842.052021 HON. MARK E. GREEN ($13,623.00) · 2022 HON. MARK E. GREEN ($362,219.05) · Median member: $411,473.46
2022 so far$979,677.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $316,510.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK E. GREEN | 2021 | $13,623.00 |
| 2022 HON. MARK E. GREEN | 2022 | $362,219.05 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,510.30 |
| 2 | Contractual services | Itemized | $3,828.63 |
| 3 | Rent, communications and utilities | Itemized | $21,715.55 |
| 4 | Printing and franked mail | Itemized | $1,843.20 |
| 5 | Travel | Itemized | $20,285.97 |
| 6 | Equipment | Itemized | $7,298.98 |
| 7 | Supplies and materials | Itemized | $4,359.42 |
| Member total | $375,842.05 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| 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 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $11,166.66 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,395.38 |
| FELLOW | 1 | $9,125.00 |
| other titles | 8 | $18,823.33 |
| Payroll total | 34 | $316,510.30 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577107 | 2022-07-13 | 2022-06-04–2022-06-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $78.63 |
| 1582537 | 2022-07-27 | 2022-08-25–2023-06-13 | TRAINING | LEADERSHIP TENNESSEE INC | $1,500.00 |
| 1582542 | 2022-07-27 | 2022-08-14–2022-11-07 | TRAINING | LEADERSHIP TENNESSEE INC | $2,250.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579668 | 2022-07-20 | 2022-06-18–2022-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $170.77 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.40 |
| 1579712 | 2022-07-21 | 2022-05-24–2022-05-24 | UTILITIES | CITI PCARD-CDE LIGHTBAND | $22.39 |
| GLA0117065 | 2022-07-23 | 2022-07-21–2022-07-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.02 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $830.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.80 |
| 1590654 | 2022-08-22 | 2022-07-15–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.54 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1577846 | 2022-07-13 | 2022-06-20–2022-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $191.00 |
| 1577848 | 2022-07-18 | 2022-01-31–2022-02-27 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $53.22 |
| 1578016 | 2022-07-18 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $61.62 |
| 1584009 | 2022-08-01 | 2022-07-13–2022-07-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $720.00 |
| 1584081 | 2022-08-02 | 2022-06-09–2022-06-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.23 |
| 1584179 | 2022-08-02 | 2022-05-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $25.89 |
| 1584929 | 2022-08-05 | 2022-06-30–2022-07-30 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $289.10 |
Travel, line by line85 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577107 | 2022-07-13 | 2022-06-02–2022-06-02 | MEALS | IndividualName withheld | $10.96 |
| 1577143 | 2022-07-13 | 2022-06-10–2022-06-10 | MEALS | IndividualName withheld | $10.98 |
| 〃 | 〃 | 2022-06-06–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $889.38 |
| 〃 | 〃 | 2022-06-27–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.91 |
| 1577221 | 2022-07-13 | 2022-05-03–2022-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.65 |
| 〃 | 〃 | 2022-05-16–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.18 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | PARKING | IndividualName withheld | $26.25 |
| 1577473 | 2022-07-14 | 2022-04-24–2022-04-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-05-09–2022-05-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-04-25–2022-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $113.89 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| 1596540 | 2022-09-22 | 2022-08-09–2022-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US IJ1X44CA3 | $559.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,982.36 |
Supplies and materials, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577143 | 2022-07-13 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.79 |
| 〃 | 〃 | 2022-06-09–2022-07-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.38 |
| 1577221 | 2022-07-13 | 2022-05-04–2022-05-20 | FOOD & BEVERAGE | IndividualName withheld | $194.08 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.53 |
| 1577983 | 2022-07-18 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1579712 | 2022-07-21 | 2022-06-09–2022-07-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.41 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | WATER | CITI PCARD-AMZN Mktp US 118OS1H20 | $279.89 |