1rows
$534.28paid 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 2025Oct – Dec 2022
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$560,017.132021 HON. MARK E. GREEN ($13,623.00) · 2022 HON. MARK E. GREEN ($546,394.13) · Median member: $494,470.34
2022 so far$1,526,071.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $431,724.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK E. GREEN | 2021 | $13,623.00 |
| 2022 HON. MARK E. GREEN | 2022 | $546,394.13 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,724.59 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $22,755.58 |
| 4 | Printing and franked mail | Itemized | $5,170.60 |
| 5 | Travel | Itemized | $19,633.31 |
| 6 | Equipment | Itemized | $28,888.99 |
| 7 | Supplies and materials | Itemized | $50,794.06 |
| Member total | $560,017.13 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,316.67 |
| SENIOR CASEWORKER | 2 | $48,599.98 |
| LEGISLATIVE ASSISTANT | 2 | $40,099.98 |
| FIELD REPRESENTATIVE | 2 | $38,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.01 |
| DISTRICT DIRECTOR | 1 | $29,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| SENIOR ADVISOR | 1 | $28,499.99 |
| PART-TIME EMPLOYEE | 2 | $24,249.98 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,049.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,099.99 |
| SCHEDULER | 1 | $16,100.00 |
| STAFF ASSISTANT | 1 | $15,750.00 |
| RESEARCH FELLOW | 1 | $12,950.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,418.66 |
| other titles | 4 | $9,089.33 |
| Payroll total | 25 | $431,724.59 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601654 | 2022-10-04 | 2022-10-07–2022-10-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602763 | 2022-10-07 | 2022-09-23–2022-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.41 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $368.70 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $908.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $601.59 |
| 1614084 | 2022-11-22 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.65 |
| 1614104 | 2022-11-22 | 2022-08-01–2022-09-18 | UTILITIES | CITI PCARD-CDE LIGHTBAND | $393.49 |
| 〃 | 〃 | 2022-09-01–2022-10-18 | UTILITIES | 〃 | $393.56 |
| 〃 | 〃 | 2022-07-28–2022-08-27 | UTILITIES | CITI PCARD-COMCAST | $277.75 |
Printing and franked mail, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.89 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.98 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.67 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.96 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1601675 | 2022-10-04 | 2022-07-30–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $25.89 |
| 1602979 | 2022-10-07 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $91.23 |
| 1603011 | 2022-10-07 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line68 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601659 | 2022-10-04 | 2022-08-04–2022-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.75 |
| 1602192 | 2022-10-05 | 2022-08-03–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.81 |
| 1602765 | 2022-10-07 | 2022-08-31–2022-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $542.20 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.61 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $239.20 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-09-28–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.19 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,591.50 |
| 1620456 | 2022-12-21 | 2022-12-13–2022-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,035.62 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $22,504.25 |
Supplies and materials, line by line79 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601695 | 2022-10-04 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.99 |
| 1601697 | 2022-10-04 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.20 |
| 1602192 | 2022-10-05 | 2022-08-25–2022-08-25 | HABITATION EXPENSE | IndividualName withheld | $94.71 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.38 |
| 1602763 | 2022-10-07 | 2022-09-09–2022-10-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.41 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1M6BP5271 AMZN | $85.07 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 6A75T6WN3 AMZN | $15.24 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1U3Q71LN0 AM | $28.48 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1F5ID7KZ0 | $42.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1M4BP7N61 | $75.98 |