1rows
$747.42paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · TN · Republican · bioguide G000590
Mark E. Green
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2023
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$451,726.052022 HON. MARK E. GREEN ($78,191.29) · 2023 HON. MARK E. GREEN ($373,534.76) · Median member: $417,256.24
2023 so far$373,534.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $338,905.31 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK E. GREEN | 2022 | $78,191.29 |
| 2023 HON. MARK E. GREEN | 2023 | $373,534.76 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,905.31 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $27,265.26 |
| 4 | Printing and franked mail | Itemized | $9,164.51 |
| 5 | Travel | Itemized | $22,022.27 |
| 6 | Equipment | Itemized | $16,558.90 |
| 7 | Supplies and materials | Itemized | $31,869.80 |
| Member total | $451,726.05 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,627.78 |
| SENIOR CASEWORKER | 4 | $34,999.98 |
| LEGISLATIVE ASSISTANT | 4 | $32,999.98 |
| FIELD REPRESENTATIVE | 4 | $28,416.68 |
| DISTRICT DIRECTOR | 2 | $24,666.66 |
| LEGISLATIVE DIRECTOR | 3 | $23,250.00 |
| PART-TIME EMPLOYEE | 5 | $20,802.07 |
| COMMUNICATIONS DIRECTOR | 3 | $20,750.01 |
| SENIOR ADVISOR | 2 | $20,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $16,749.99 |
| SCHEDULER | 2 | $13,166.66 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $10,666.66 |
| STAFF ASSISTANT | 3 | $10,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $9,650.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| other titles | 11 | $19,867.19 |
| Payroll total | 51 | $338,905.31 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629263 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638073 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643991 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628538 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1631449 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1634756 | 2023-02-14 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.10 |
| 1637378 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1638085 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,330.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $601.91 |
| 1639644 | 2023-03-02 | 2023-02-01–2023-03-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $390.52 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$139.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.05 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.25 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 1634090 | 2023-02-08 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $128.35 |
| 1642497 | 2023-03-16 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1642551 | 2023-03-16 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $82.18 |
| 1642553 | 2023-03-16 | 2022-12-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $19.05 |
| 1644566 | 2023-03-22 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.50 |
Travel, line by line87 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634539 | 2023-02-10 | 2023-01-28–2023-01-29 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $176.57 |
| 1634741 | 2023-02-14 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $239.19 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $106.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.10 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.91 |
| 〃 | 〃 | 2023-01-03–2023-01-05 | LODGING | 〃 | $294.48 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626826 | 2023-01-11 | 2023-01-03–2024-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| 1626470 | 2023-01-12 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $5,760.00 |
| 1634803 | 2023-02-15 | 2022-11-30–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,800.94 |
| 〃 | 〃 | 2022-11-30–2024-11-29 | WARRANTIES | 〃 | $242.74 |
| 1634811 | 2023-02-15 | 2022-12-22–2022-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,339.10 |
| RMS0122872 | 2023-02-28 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,550.50 |
Supplies and materials, line by line108 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633227 | 2023-01-31 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,040.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $644.00 |
| 1634746 | 2023-02-14 | 2023-01-09–2023-02-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.41 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US II1T17E13 | $40.77 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com U59X29N83 | $242.58 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $55.00 |
| 1634803 | 2023-02-15 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com VE9M901W3 | $21.08 |
| 1635445 | 2023-02-16 | 2023-01-09–2023-01-12 | WATER | IndividualName withheld | $27.12 |
| 1635541 | 2023-02-17 | 2023-01-09–2023-02-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.38 |