14rows
$8,372.11paid 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 2025Apr – Jun 2023
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$441,606.212021 HON. MARK E. GREEN (−$626.20) · 2022 HON. MARK E. GREEN ($26,127.40) · 2023 HON. MARK E. GREEN ($416,105.01) · Median member: $415,972.51
2023 so far$789,639.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $332,259.95 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK E. GREEN | 2021 | −$626.20 |
| 2022 HON. MARK E. GREEN | 2022 | $26,127.40 |
| 2023 HON. MARK E. GREEN | 2023 | $416,105.01 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,259.95 |
| 2 | Contractual services | Itemized | $5,947.37 |
| 3 | Rent, communications and utilities | Itemized | $20,896.20 |
| 4 | Printing and franked mail | Itemized | $2,460.10 |
| 5 | Travel | Itemized | $42,489.13 |
| 6 | Equipment | Itemized | $17,248.14 |
| 7 | Supplies and materials | Itemized | $20,305.32 |
| Member total | $441,606.21 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $33,486.11 |
| FIELD REPRESENTATIVE | 2 | $28,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CHIEF OF STAFF | 1 | $24,375.00 |
| SENIOR CASEWORKER | 2 | $24,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| SENIOR ADVISOR | 1 | $20,499.99 |
| STAFF ASSISTANT | 2 | $16,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SCHEDULER | 2 | $11,611.10 |
| DISTRICT OPERATIONS MANAGER | 1 | $9,166.66 |
| other titles | 8 | $22,135.00 |
| Payroll total | 30 | $332,259.95 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651244 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1656885 | 2023-05-12 | 2023-03-30–2023-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1659247 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1665794 | 2023-06-13 | 2023-01-30–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 〃 | 〃 | 2023-02-28–2023-03-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1665082 | 2023-06-14 | 2023-04-30–2023-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-05-24–2023-06-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1667253 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650566 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1651256 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1652098 | 2023-04-25 | 2023-01-28–2023-02-27 | UTILITIES | CITI PCARD-COMCAST | $270.52 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $688.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $601.91 |
| 1654782 | 2023-05-01 | 2023-04-01–2023-05-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $394.57 |
| 1656438 | 2023-05-10 | 2023-04-05–2024-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $124.75 |
| 1658571 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.70 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.26 |
| 1648989 | 2023-04-12 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $159.25 |
| 1648992 | 2023-04-12 | 2023-01-30–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $22.80 |
| 1649248 | 2023-04-12 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $317.00 |
| 1649273 | 2023-04-12 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $121.40 |
| 1655934 | 2023-05-04 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $243.00 |
| 1655938 | 2023-05-04 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1656452 | 2023-05-10 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line161 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642786 | 2023-04-01 | 2023-02-15–2023-02-16 | LODGING | IndividualName withheld | $148.49 |
| 〃 | 〃 | 2023-02-02–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.68 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | PARKING | IndividualName withheld | $31.50 |
| 1648549 | 2023-04-06 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$388.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
| 〃 | 〃 | 2023-03-15–2023-03-16 | LODGING | 〃 | $130.90 |
| 〃 | 〃 | 2023-03-30–2023-03-31 | LODGING | 〃 | $162.98 |
| 1649145 | 2023-04-12 | 2023-02-01–2023-02-01 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $6.00 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | TAXI/RIDE SHARE | 〃 | $60.97 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | TAXI/RIDE SHARE | 〃 | $22.26 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648011 | 2023-04-13 | 2023-03-27–2023-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,349.40 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| 1656522 | 2023-05-30 | 2023-03-27–2023-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,482.94 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,482.94 |
| 〃 | 〃 | 2023-03-27–2026-03-26 | WARRANTIES | 〃 | $210.94 |
| 〃 | 〃 | 2023-03-28–2026-03-27 | WARRANTIES | 〃 | $210.94 |
| 1659947 | 2023-05-30 | 2023-03-31–2023-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $6,753.36 |
Supplies and materials, line by line89 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642786 | 2023-04-01 | 2023-02-04–2023-02-21 | FOOD & BEVERAGE | IndividualName withheld | $211.20 |
| 〃 | 〃 | 2023-02-13–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $378.86 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $4.70 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 1648715 | 2023-04-12 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US HC7238D62 AM | $126.87 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG2IV5OF0 | $45.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG4T74C40 | $39.98 |
| 〃 | 〃 | 2023-01-30–2023-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-02-28–2023-03-27 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HG91K3300 | $269.88 |