3rows
$247.61paid 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 2025
25 earlier →
Apr – Jun 2025Oct – Dec 2024Jul – 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$503,075.742024 HON. MARK E. GREEN ($96,935.51) · 2025 HON. MARK E. GREEN ($406,140.23) · Median member: $451,616.33
2025 so far$406,140.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $374,442.87 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK E. GREEN | 2024 | $96,935.51 |
| 2025 HON. MARK E. GREEN | 2025 | $406,140.23 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,442.87 |
| 2 | Contractual services | Itemized | $25,558.14 |
| 3 | Rent, communications and utilities | Itemized | $28,255.42 |
| 4 | Printing and franked mail | Itemized | $13,506.73 |
| 5 | Travel | Itemized | $16,765.86 |
| 6 | Equipment | Itemized | $6,302.14 |
| 7 | Supplies and materials | Itemized | $38,244.58 |
| Member total | $503,075.74 |
Staff, by title61 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $33,666.67 |
| CHIEF OF STAFF | 3 | $28,444.44 |
| FIELD REPRESENTATIVE | 3 | $25,416.66 |
| LEGISLATIVE DIRECTOR | 3 | $25,277.77 |
| COMMUNICATIONS DIRECTOR | 2 | $24,416.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $23,166.67 |
| SENIOR ADVISOR | 2 | $21,166.66 |
| SENIOR CASEWORKER | 2 | $19,166.67 |
| DISTRICT OPERATIONS MANAGER | 2 | $18,112.50 |
| SPEECHWRITER | 2 | $17,916.66 |
| CASEWORKER | 2 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,944.44 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,513.89 |
| LEGISLATIVE ASSISTANT | 2 | $11,666.66 |
| LEGISLATIVE AIDE | 2 | $10,000.00 |
| other titles | 28 | $73,566.51 |
| Payroll total | 61 | $374,442.87 |
Contractual services, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $58.52 |
| 1804243 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804535 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1806786 | 2025-01-27 | 2024-12-24–2025-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.01 |
| 1812210 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812589 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1807039 | 2025-02-24 | 2024-12-21–2025-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1813332 | 2025-02-24 | 2025-01-22–2025-01-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.01 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807350 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,500.00 |
| 1807351 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $855.92 |
| 1809688 | 2025-02-06 | 2025-01-03–2025-02-02 | DISTRICT OFFICE PARKING | CONVENTION CENTER AUTHORITY OF THE METRO | $345.00 |
| 1812398 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,500.00 |
| 1812399 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1813233 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE PARKING | CONVENTION CENTER AUTHORITY OF THE METRO | $345.00 |
| 1810102 | 2025-02-19 | 2025-01-17–2025-01-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $855.92 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.62 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 1809507 | 2025-02-10 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $94.00 |
| 1813790 | 2025-02-25 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $49.50 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1814306 | 2025-02-27 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $173.85 |
| 1816751 | 2025-03-18 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $110.57 |
| 1816885 | 2025-03-19 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $166.50 |
Travel, line by line85 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809556 | 2025-02-13 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.33 |
| 1810094 | 2025-02-18 | 2025-01-02–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.09 |
| 1810102 | 2025-02-19 | 2025-01-21–2025-01-23 | MEALS | IndividualName withheld | $104.44 |
| 〃 | 〃 | 2025-01-30–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.07 |
| 〃 | 〃 | 2025-01-03–2025-01-28 | PARKING | IndividualName withheld | $42.79 |
| 1813329 | 2025-02-21 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $104.30 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.60 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.30 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.30 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| 1803931 | 2025-01-22 | 2024-12-05–2024-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,270.94 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,176.82 |
| 〃 | 〃 | 2024-12-05–2024-12-05 | WARRANTIES | 〃 | $157.94 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | WARRANTIES | 〃 | $315.88 |
| 〃 | 〃 | 2024-12-22–2024-12-22 | WARRANTIES | 〃 | $157.94 |
Supplies and materials, line by line75 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.54 |
| 1810102 | 2025-02-19 | 2025-01-07–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $181.29 |
| 1813332 | 2025-02-24 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z56MY73Y2 | $45.06 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA Z54EJ58T0 | $26.99 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | WATER | CITI PCARD-AMZN Mktp US Z50NK1Z71 | $82.28 |
| 〃 | 〃 | 2024-11-01–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FW PUBLISHING | $120.00 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $609.21 |
| 〃 | 〃 | 2024-12-04–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUENCH USA INC. | $330.00 |
| 1813790 | 2025-02-25 | 2024-12-08–2025-12-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE BUSINESS JOURNALS | $70.00 |