8rows
$5,311.14paid 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 2025Jul – Sep 2023
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$453,616.692022 HON. MARK E. GREEN ($12,772.78) · 2023 HON. MARK E. GREEN ($440,843.91) · Median member: $437,588.26
2023 so far$1,230,483.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $370,345.58 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK E. GREEN | 2022 | $12,772.78 |
| 2023 HON. MARK E. GREEN | 2023 | $440,843.91 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,345.58 |
| 2 | Contractual services | Itemized | $14,818.32 |
| 3 | Rent, communications and utilities | Itemized | $28,444.09 |
| 4 | Printing and franked mail | Itemized | $391.75 |
| 5 | Travel | Itemized | $23,015.52 |
| 6 | Equipment | Itemized | $9,266.62 |
| 7 | Supplies and materials | Itemized | $7,334.81 |
| Member total | $453,616.69 |
Staff, by title37 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $40,500.00 |
| FIELD REPRESENTATIVE | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,499.99 |
| SENIOR ADVISOR | 1 | $24,599.99 |
| CHIEF OF STAFF | 1 | $24,375.00 |
| SENIOR CASEWORKER | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,600.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $16,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| SCHEDULER | 1 | $16,499.99 |
| PART-TIME EMPLOYEE | 1 | $15,599.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $13,500.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $13,500.00 |
| other titles | 20 | $42,503.96 |
| Payroll total | 37 | $370,345.58 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674970 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673721 | 2023-07-18 | 2023-05-24–2023-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | −$0.19 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1673822 | 2023-07-20 | 2023-01-03–2023-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $317.06 |
| 1682709 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1681589 | 2023-08-17 | 2023-07-21–2023-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $317.06 |
| 1690120 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690973 | 2023-09-20 | 2023-07-24–2023-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674301 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1674982 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,751.67 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $883.16 |
| 1678692 | 2023-07-31 | 2023-07-01–2023-08-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $397.97 |
| 1682040 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1682721 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.74 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.74 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.20 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.50 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1678221 | 2023-07-27 | 2023-06-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $221.02 |
| 1681245 | 2023-08-16 | 2023-08-01–2023-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1685947 | 2023-08-28 | 2023-05-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $24.44 |
| 1687725 | 2023-09-12 | 2023-07-12–2023-07-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.57 |
Travel, line by line79 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672074 | 2023-07-06 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $12.17 |
| 〃 | 〃 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.74 |
| 1673192 | 2023-07-14 | 2023-06-03–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.34 |
| 1673733 | 2023-07-18 | 2023-05-18–2023-05-18 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $9.20 |
| 1673855 | 2023-07-21 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $119.90 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.90 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $759.20 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $759.20 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.54 |
| 〃 | 〃 | 2023-07-03–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| 1672092 | 2023-07-03 | 2023-06-21–2023-06-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,054.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672074 | 2023-07-06 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1673192 | 2023-07-14 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1673558 | 2023-07-18 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 1673575 | 2023-07-18 | 2023-03-01–2023-03-31 | WATER | QUENCH USA LLC | $55.00 |
| 1673578 | 2023-07-18 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $55.00 |
| 1673583 | 2023-07-18 | 2023-05-01–2023-05-31 | WATER | QUENCH USA LLC | $55.00 |
| 1673586 | 2023-07-18 | 2023-06-01–2023-06-30 | WATER | QUENCH USA LLC | $55.00 |
| 1673592 | 2023-07-18 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $55.00 |
| 1673721 | 2023-07-18 | 2023-06-17–2024-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.76 |