3rows
$248.97paid 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 2025Jan – Mar 2024
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$525,276.582023 HON. MARK E. GREEN ($182,395.94) · 2024 HON. MARK E. GREEN ($342,880.64) · Median member: $491,359.06
2024 so far$342,880.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $332,890.43 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK E. GREEN | 2023 | $182,395.94 |
| 2024 HON. MARK E. GREEN | 2024 | $342,880.64 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,890.43 |
| 2 | Contractual services | Itemized | $44,289.24 |
| 3 | Rent, communications and utilities | Itemized | $29,081.22 |
| 4 | Printing and franked mail | Itemized | $1,766.52 |
| 5 | Travel | Itemized | $22,979.62 |
| 6 | Equipment | Itemized | $57,095.77 |
| 7 | Supplies and materials | Itemized | $37,173.78 |
| Member total | $525,276.58 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| PART-TIME EMPLOYEE | 6 | $29,061.00 |
| DISTRICT DIRECTOR | 2 | $28,333.33 |
| CHIEF OF STAFF | 2 | $25,927.10 |
| LEGISLATIVE ASSISTANT | 4 | $23,750.00 |
| SENIOR ADVISOR | 2 | $20,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $20,416.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $19,666.66 |
| FIELD REPRESENTATIVE | 4 | $19,583.32 |
| SENIOR CASEWORKER | 2 | $18,750.00 |
| OPERATIONS AND CORRESPONDENCE | 2 | $15,312.50 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| LA | 1 | $14,166.66 |
| DISTRICT OPERATIONS MANAGER | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| SPECIAL PROJECTS COORDINATOR | 2 | $12,916.66 |
| other titles | 13 | $42,006.56 |
| Payroll total | 50 | $332,890.43 |
Contractual services, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $59.33 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $345.89 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $59.33 |
| 1727047 | 2024-02-15 | 2024-01-24–2024-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.59 |
| 1727451 | 2024-02-15 | 2024-01-24–2024-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1731267 | 2024-02-27 | 2023-12-22–2024-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $65.54 |
| 〃 | 〃 | 2023-12-21–2024-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $345.89 |
| 1732506 | 2024-03-01 | 2024-01-21–2024-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $59.33 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$498.12 |
| 1726488 | 2024-02-05 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | CONVENTION CENTER AUTHORITY OF THE METRO | $294.00 |
| 1729141 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | CONVENTION CENTER AUTHORITY OF THE METRO | $490.00 |
| 1731426 | 2024-02-21 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | CONVENTION CENTER AUTHORITY OF THE METRO | −$294.00 |
| 1731428 | 2024-02-21 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | CONVENTION CENTER AUTHORITY OF THE METRO | −$490.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,342.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $856.71 |
| 1732411 | 2024-03-01 | 2024-02-18–2024-03-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $365.22 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.35 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1723982 | 2024-01-26 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $159.00 |
| 1734748 | 2024-03-19 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $111.50 |
| 1734948 | 2024-03-19 | 2024-02-01–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $122.16 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $596.89 |
| 1719747 | 2024-01-22 | 2023-12-11–2023-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line116 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726464 | 2024-02-09 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.95 |
| 1726468 | 2024-02-09 | 2024-01-20–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.51 |
| 1727047 | 2024-02-15 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $23.71 |
| 〃 | 〃 | 2024-01-02–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.59 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $25.99 |
| 1727455 | 2024-02-15 | 2024-01-24–2024-01-24 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $26.82 |
| 1729155 | 2024-02-26 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $263.20 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $172.90 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $652.06 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.20 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| 1723637 | 2024-01-19 | 2024-01-08–2024-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $26,315.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $2,573.50 |
| 1719738 | 2024-02-02 | 2023-12-04–2023-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,148.00 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,719.70 |
| 1732810 | 2024-02-29 | 2024-01-17–2024-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $9,116.45 |
Supplies and materials, line by line145 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.00 |
| 1726464 | 2024-02-09 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1727047 | 2024-02-15 | 2024-01-09–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1727451 | 2024-02-15 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R02Z23XN0 | $43.96 |
| 1727539 | 2024-02-16 | 2024-01-23–2024-01-23 | WATER | IndividualName withheld | $114.49 |
| 1731236 | 2024-02-27 | 2024-01-06–2024-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.89 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.00 |
| 1732506 | 2024-03-01 | 2024-01-06–2024-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.89 |