3rows
$768.10paid 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 2024
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$477,443.502021 HON. MARK E. GREEN ($119.40) · 2023 HON. MARK E. GREEN ($18,319.90) · 2024 HON. MARK E. GREEN ($459,004.20) · Median member: $453,807.92
2024 so far$1,164,266.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $416,948.46 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK E. GREEN | 2021 | $119.40 |
| 2023 HON. MARK E. GREEN | 2023 | $18,319.90 |
| 2024 HON. MARK E. GREEN | 2024 | $459,004.20 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,948.46 |
| 2 | Contractual services | Itemized | $10,864.80 |
| 3 | Rent, communications and utilities | Itemized | $29,289.57 |
| 4 | Printing and franked mail | Itemized | $391.58 |
| 5 | Travel | Itemized | $10,500.84 |
| 6 | Equipment | Itemized | $1,222.62 |
| 7 | Supplies and materials | Itemized | $8,225.63 |
| Member total | $477,443.50 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| LA | 1 | $27,249.99 |
| PART-TIME EMPLOYEE | 3 | $26,561.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| SENIOR ADVISOR | 1 | $25,500.00 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| SENIOR CASEWORKER | 1 | $23,750.00 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| OPERATIONS AND CORRESPONDENCE | 1 | $20,000.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $18,749.99 |
| FIELD REPRESENTATIVE | 1 | $18,749.99 |
| SCHEDULER | 1 | $18,749.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $18,749.99 |
| other titles | 14 | $62,137.52 |
| Payroll total | 31 | $416,948.46 |
Contractual services, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $59.33 |
| 1762942 | 2024-07-19 | 2024-05-24–2024-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1766204 | 2024-07-25 | 2024-05-17–2024-05-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $354.00 |
| 1766638 | 2024-07-26 | 2024-06-10–2024-06-10 | FRAMING | IndividualName withheld | $105.36 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $345.57 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $59.33 |
| 1770266 | 2024-08-23 | 2024-06-25–2024-07-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-07-25–2024-08-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $345.57 |
| 1774426 | 2024-08-30 | 2024-07-22–2024-08-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $65.54 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760835 | 2024-07-02 | 2024-06-01–2024-07-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $401.53 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $646.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,138.16 |
| 1770284 | 2024-08-23 | 2024-04-18–2024-05-18 | UTILITIES | CITI PCARD-CDE LIGHTBAND | $404.31 |
| 〃 | 〃 | 2024-03-28–2024-04-27 | UTILITIES | CITI PCARD-COMCAST | $251.97 |
| 〃 | 〃 | 2024-04-28–2024-05-27 | UTILITIES | 〃 | $251.90 |
| 〃 | 〃 | 2024-05-28–2024-06-27 | UTILITIES | 〃 | $251.90 |
| 〃 | 〃 | 2024-06-28–2024-07-27 | UTILITIES | 〃 | $251.90 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.70 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$78.40 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1760839 | 2024-07-02 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1760882 | 2024-07-02 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $196.68 |
| 1760910 | 2024-07-02 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
| 1762095 | 2024-07-10 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1762856 | 2024-07-17 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line79 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762945 | 2024-07-19 | 2024-05-02–2024-05-02 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $24.21 |
| 1762963 | 2024-07-19 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $107.10 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.98 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.10 |
| 〃 | 〃 | 2024-07-06–2024-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.10 |
| 1766227 | 2024-07-24 | 2024-05-28–2024-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.65 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | PARKING | IndividualName withheld | $41.99 |
| 1766549 | 2024-07-25 | 2024-06-02–2024-06-05 | MEALS | IndividualName withheld | $95.63 |
| 〃 | 〃 | 2024-06-02–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.12 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
Supplies and materials, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762942 | 2024-07-19 | 2024-06-15–2024-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM OJ18S1V23 | $13.92 |
| 〃 | 〃 | 2024-06-17–2025-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $74.19 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com BK4AK82J3 | $17.14 |
| 1762972 | 2024-07-19 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$6.49 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$6.99 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4K6YT0UJ3 | $6.49 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4X6VU6N73 | $6.99 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LIGHTSABER PROMOTIONS | $2,850.00 |
| 1766227 | 2024-07-24 | 2024-07-01–2024-07-01 | FOOD & BEVERAGE | IndividualName withheld | $106.55 |
| 1766638 | 2024-07-26 | 2024-06-04–2024-06-17 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |