5rows
$1,273.68paid 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 2024
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$383,464.712023 HON. MARK E. GREEN ($21,082.99) · 2024 HON. MARK E. GREEN ($362,381.72) · Median member: $434,778.14
2024 so far$705,262.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $335,465.49 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK E. GREEN | 2023 | $21,082.99 |
| 2024 HON. MARK E. GREEN | 2024 | $362,381.72 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,465.49 |
| 2 | Contractual services | Itemized | $1,291.73 |
| 3 | Rent, communications and utilities | Itemized | $27,830.92 |
| 4 | Printing and franked mail | Itemized | $378.59 |
| 5 | Travel | Itemized | $14,252.47 |
| 6 | Equipment | Itemized | $1,222.62 |
| 7 | Supplies and materials | Itemized | $3,022.89 |
| Member total | $383,464.71 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| PART-TIME EMPLOYEE | 3 | $29,061.00 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LA | 1 | $21,249.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| SENIOR ADVISOR | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR CASEWORKER | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OPERATIONS AND CORRESPONDENCE | 1 | $15,000.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $13,749.99 |
| other titles | 15 | $44,154.57 |
| Payroll total | 32 | $335,465.49 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740470 | 2024-04-05 | 2024-02-24–2024-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-03-24–2024-04-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $59.33 |
| 1742046 | 2024-04-23 | 2024-03-22–2024-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $65.54 |
| 〃 | 〃 | 2024-03-21–2024-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $345.57 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $59.33 |
| 1748890 | 2024-05-17 | 2024-04-24–2024-05-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1749152 | 2024-05-22 | 2024-04-22–2024-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $345.57 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742046 | 2024-04-23 | 2024-03-06–2024-03-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX271839540795 | $47.55 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z5562YT0320023815 | $27.78 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $645.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $856.71 |
| 1743251 | 2024-04-26 | 2024-01-28–2024-02-27 | UTILITIES | CITI PCARD-COMCAST | $251.97 |
| 〃 | 〃 | 2024-02-28–2024-03-27 | UTILITIES | 〃 | $251.97 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $520.61 |
| 1746370 | 2024-05-01 | 2024-03-04–2025-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.92 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.78 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1746312 | 2024-04-30 | 2024-03-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $148.56 |
| 1759868 | 2024-06-28 | 2024-04-01–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $179.38 |
Travel, line by line72 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739932 | 2024-04-02 | 2024-03-18–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.48 |
| 1740489 | 2024-04-08 | 2024-02-19–2024-02-19 | MEALS | CITIBANK GOV CARD SERVICE | $32.06 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | MEALS | 〃 | $42.42 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | 〃 | $23.09 |
| 〃 | 〃 | 2024-02-19–2024-02-21 | CAR RENTAL | 〃 | $220.69 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | 〃 | $10.92 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | TAXI/RIDE SHARE | 〃 | $13.75 |
| 〃 | 〃 | 2024-02-19–2024-02-19 | TAXI/RIDE SHARE | 〃 | $18.66 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | TAXI/RIDE SHARE | 〃 | $20.44 |
| 〃 | 〃 | 2024-02-19–2024-02-19 | PARKING | 〃 | $10.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741707 | 2024-04-18 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 1742046 | 2024-04-23 | 2024-03-06–2024-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $21.89 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RH9AK4T91 | $24.58 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R63G77941 | $18.89 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RH5HD6D12 | $11.57 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-FREE CONFERENCE CALL GLOB | $8.21 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $40.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | CITI PCARD-QUENCH USA INC. | $55.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.19 |