9rows
$5,702.42paid 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 2023
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$470,116.652022 HON. MARK E. GREEN (−$297.26) · 2023 HON. MARK E. GREEN ($470,413.91) · Median member: $505,537.67
2023 so far$1,700,897.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $396,878.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK E. GREEN | 2022 | −$297.26 |
| 2023 HON. MARK E. GREEN | 2023 | $470,413.91 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,878.06 |
| 2 | Contractual services | Itemized | $8,303.67 |
| 3 | Rent, communications and utilities | Itemized | $30,785.41 |
| 4 | Printing and franked mail | Itemized | $4,870.16 |
| 5 | Travel | Itemized | $14,276.44 |
| 6 | Equipment | Itemized | $1,222.62 |
| 7 | Supplies and materials | Itemized | $13,780.29 |
| Member total | $470,116.65 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $40,500.00 |
| FIELD REPRESENTATIVE | 2 | $37,999.98 |
| DISTRICT DIRECTOR | 1 | $33,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $25,750.01 |
| SENIOR ADVISOR | 1 | $24,599.99 |
| CHIEF OF STAFF | 1 | $24,375.00 |
| SENIOR CASEWORKER | 1 | $22,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $22,100.00 |
| PART-TIME EMPLOYEE | 2 | $19,077.66 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $16,999.99 |
| SCHEDULER | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| OPERATIONS COORDINATOR | 1 | $16,499.99 |
| SHARED EMPLOYEE | 3 | $13,945.47 |
| other titles | 9 | $47,030.00 |
| Payroll total | 29 | $396,878.06 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698111 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1696777 | 2023-10-18 | 2023-08-24–2023-09-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2023-09-25–2023-10-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1701791 | 2023-10-30 | 2023-10-27–2023-11-03 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $59.33 |
| 1702489 | 2023-11-02 | 2023-04-01–2023-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $59.33 |
| 1705677 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $345.89 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $345.89 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694565 | 2023-10-03 | 2023-08-01–2023-09-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $399.07 |
| 1694567 | 2023-10-03 | 2023-09-01–2023-10-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $398.12 |
| 1697448 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 1698123 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1696791 | 2023-10-19 | 2023-04-28–2023-05-27 | UTILITIES | CITI PCARD-COMCAST | $314.03 |
| 〃 | 〃 | 2023-05-28–2023-06-27 | UTILITIES | 〃 | $314.03 |
| 〃 | 〃 | 2023-06-28–2023-07-27 | UTILITIES | 〃 | $314.03 |
| 〃 | 〃 | 2023-07-28–2023-08-27 | UTILITIES | 〃 | $314.41 |
| 〃 | 〃 | 2023-08-28–2023-09-27 | UTILITIES | 〃 | $304.20 |
| 〃 | 〃 | 2023-03-24–2023-04-23 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $502.14 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.16 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$66.20 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.50 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.81 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| 1694451 | 2023-10-03 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1696448 | 2023-10-17 | 2023-09-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $107.55 |
| 1704788 | 2023-11-27 | 2023-10-26–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-LIGHTSABER PROMOTIONS | $4,580.00 |
| 1708973 | 2023-11-29 | 2023-10-30–2023-10-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
Travel, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694693 | 2023-10-03 | 2023-06-17–2023-06-24 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,008.70 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | PARKING | IndividualName withheld | $10.00 |
| 1694700 | 2023-10-03 | 2023-08-01–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $587.73 |
| 1694705 | 2023-10-03 | 2023-09-01–2023-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.16 |
| 1695001 | 2023-10-03 | 2023-09-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.59 |
| 1696428 | 2023-10-18 | 2023-09-09–2023-09-22 | PRIVATE AUTO MILEAGE | HON. MARK GREEN | $619.63 |
| 〃 | 〃 | 2023-09-12–2023-09-27 | TAXI/RIDE SHARE | 〃 | $59.73 |
| 1696547 | 2023-10-18 | 2023-09-06–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.80 |
| 1696576 | 2023-10-18 | 2023-09-04–2023-09-06 | LODGING | IndividualName withheld | $294.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694976 | 2023-10-05 | 2023-09-08–2023-09-08 | WATER | IndividualName withheld | $9.28 |
| 1696431 | 2023-10-17 | 2023-10-06–2023-10-06 | WATER | IndividualName withheld | $9.28 |
| 1696547 | 2023-10-18 | 2023-09-23–2023-09-23 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1696777 | 2023-10-18 | 2023-08-18–2023-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TQ04E9LX0 | $19.99 |
| 1696791 | 2023-10-19 | 2023-08-18–2023-08-18 | FOOD & BEVERAGE | IndividualName withheld | $869.24 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.98 |
| 1701825 | 2023-10-30 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $84.20 |
| 〃 | 〃 | 2023-09-09–2023-10-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.84 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.00 |