6rows
$2,030.13paid 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 2024
25 earlier →
Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$546,381.802023 HON. MARK E. GREEN ($19,140.73) · 2024 HON. MARK E. GREEN ($527,241.07) · Median member: $521,926.02
2024 so far$1,691,507.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $467,252.54 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK E. GREEN | 2023 | $19,140.73 |
| 2024 HON. MARK E. GREEN | 2024 | $527,241.07 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,252.54 |
| 2 | Contractual services | Itemized | $4,412.43 |
| 3 | Rent, communications and utilities | Itemized | $28,473.59 |
| 4 | Printing and franked mail | Itemized | $758.87 |
| 5 | Travel | Itemized | $21,802.91 |
| 6 | Equipment | Itemized | $1,284.98 |
| 7 | Supplies and materials | Itemized | $22,396.48 |
| Member total | $546,381.80 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $46,856.68 |
| DEPUTY CHIEF OF STAFF | 2 | $38,025.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $28,699.99 |
| SENIOR ADVISOR | 1 | $28,699.99 |
| SENIOR CASEWORKER | 1 | $26,250.00 |
| PART-TIME EMPLOYEE | 2 | $25,811.08 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $23,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,641.66 |
| CASEWORKER | 1 | $21,000.00 |
| LEGISLATIVE AIDE | 1 | $21,000.00 |
| OPERATIONS AND CORRESPONDENCE | 1 | $21,000.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $19,174.99 |
| FIELD REPRESENTATIVE | 1 | $19,174.99 |
| other titles | 8 | $76,918.15 |
| Payroll total | 28 | $467,252.54 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780950 | 2024-10-02 | 2024-05-21–2024-06-20 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-06-22–2024-07-21 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $0.99 |
| 01783893 | 2024-10-23 | 2024-09-24–2024-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 01783894 | 2024-10-24 | 2024-09-22–2024-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $58.52 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.01 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $58.52 |
| 01790861 | 2024-11-15 | 2024-11-01–2024-12-31 | TRAINING | IndividualName withheld | $3,000.00 |
| 01790719 | 2024-11-18 | 2024-10-22–2024-11-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $65.54 |
| 〃 | 〃 | 2024-10-21–2024-11-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780950 | 2024-10-02 | 2024-07-28–2024-08-27 | UTILITIES | CITI PCARD-COMCAST | $252.04 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | CITI PCARD-FREE CONFERENCE CALL GLOB | $8.21 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | 〃 | $8.21 |
| 〃 | 〃 | 2024-06-07–2024-07-06 | UTILITIES | CITI PCARD-FTP FINANCIAL TIMES | $40.00 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 297GLN4EQCO | $8.50 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $519.70 |
| 01781943 | 2024-10-09 | 2024-09-01–2024-10-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $367.05 |
| 01784180 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,000.00 |
| 01784312 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.34 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.60 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.04 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.62 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| 01781923 | 2024-10-09 | 2024-07-01–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $129.98 |
| 01781924 | 2024-10-09 | 2024-08-01–2024-08-31 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $81.95 |
| 01781969 | 2024-10-09 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.40 |
Travel, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780949 | 2024-10-01 | 2024-06-29–2024-06-29 | MEALS | CITIBANK GOV CARD SERVICE | $17.60 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | MEALS | 〃 | $31.44 |
| 〃 | 〃 | 2024-07-03–2024-07-03 | MEALS | 〃 | $11.18 |
| 〃 | 〃 | 2024-07-05–2024-07-05 | TAXI/RIDE SHARE | 〃 | $21.73 |
| 〃 | 〃 | 2024-06-30–2024-07-01 | PARKING | 〃 | $53.53 |
| 01775755 | 2024-10-03 | 2024-08-03–2024-08-28 | MEALS | IndividualName withheld | $47.56 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.12 |
| 01781807 | 2024-10-09 | 2024-08-02–2024-08-30 | PRIVATE AUTO MILEAGE | HON. MARK GREEN | $546.05 |
| 01781819 | 2024-10-09 | 2024-03-01–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $900.48 |
| 01781909 | 2024-10-09 | 2024-06-01–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.31 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780950 | 2024-10-02 | 2024-05-23–2025-01-02 | MAINTENANCE / REPAIRS | CITI PCARD-FS TechSmith | $62.36 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
Supplies and materials, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780950 | 2024-10-02 | 2024-04-22–2024-05-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $65.54 |
| 〃 | 〃 | 2024-05-06–2024-06-05 | SOFTWARE LESS THAN $500 | 〃 | $21.89 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | SOFTWARE LESS THAN $500 | 〃 | $21.89 |
| 〃 | 〃 | 2024-06-22–2024-07-21 | SOFTWARE LESS THAN $500 | 〃 | $65.54 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.89 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM UP2WU2MG3 | $23.27 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M27HK6IE3 | $50.57 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1X36K4RI3 | $35.84 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com GE05E41W3 | $17.98 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.53 |