4rows
$1,782.60paid 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 2025
25 earlier →
Jan – Mar 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$438,735.342024 HON. MARK E. GREEN ($136.90) · 2025 HON. MARK E. GREEN ($438,598.44) · Median member: $428,214.67
2025 so far$844,738.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $372,593.88 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK E. GREEN | 2024 | $136.90 |
| 2025 HON. MARK E. GREEN | 2025 | $438,598.44 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,593.88 |
| 2 | Contractual services | Itemized | $12,483.57 |
| 3 | Rent, communications and utilities | Itemized | $30,647.48 |
| 4 | Printing and franked mail | Itemized | $1,589.06 |
| 5 | Travel | Itemized | $16,736.89 |
| 6 | Equipment | Itemized | $1,222.62 |
| 7 | Supplies and materials | Itemized | $3,461.84 |
| Member total | $438,735.34 |
Staff, by title36 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $40,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $39,166.66 |
| FIELD REPRESENTATIVE | 2 | $30,416.66 |
| CHIEF OF STAFF | 1 | $27,761.67 |
| STAFF ASSISTANT | 3 | $26,722.23 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $24,583.33 |
| SENIOR ADVISOR | 1 | $24,583.33 |
| SENIOR CASEWORKER | 1 | $22,083.34 |
| SHARED EMPLOYEE | 4 | $22,053.33 |
| SPEECHWRITER | 1 | $21,013.88 |
| LEGISLATIVE DIRECTOR | 3 | $20,472.23 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| CASEWORKER | 1 | $17,083.33 |
| DIRECTOR OF OPERATIONS | 1 | $12,583.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,033.34 |
| other titles | 8 | $14,203.89 |
| Payroll total | 36 | $372,593.88 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $58.52 |
| 1824298 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824672 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1823667 | 2025-04-21 | 2025-03-21–2025-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.01 |
| 1831208 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831582 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830598 | 2025-05-20 | 2025-04-22–2025-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $58.52 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.01 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824482 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,500.00 |
| 1824483 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1825317 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE PARKING | CONVENTION CENTER AUTHORITY OF THE METRO | $345.00 |
| 1823667 | 2025-04-21 | 2025-02-28–2025-03-27 | UTILITIES | CITI PCARD-COMCAST | $322.79 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $454.59 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $855.92 |
| 1823841 | 2025-04-23 | 2025-03-01–2025-04-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $423.60 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $562.27 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.76 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.25 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.35 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$149.03 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1823667 | 2025-04-21 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $198.00 |
| 1834329 | 2025-05-23 | 2025-05-14–2025-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1834327 | 2025-05-27 | 2025-05-20–2025-05-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $104.00 |
Travel, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822310 | 2025-04-02 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $123.00 |
| 1822535 | 2025-04-04 | 2025-03-17–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $403.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.30 |
| 1822860 | 2025-04-14 | 2025-03-07–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.67 |
| 1823004 | 2025-04-14 | 2025-03-20–2025-03-20 | PARKING | IndividualName withheld | $26.38 |
| 1823007 | 2025-04-14 | 2025-03-26–2025-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $45.13 |
| 1822879 | 2025-04-15 | 2025-03-11–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.99 |
| 1823026 | 2025-04-15 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-30–2025-03-31 | LODGING | IndividualName withheld | $68.99 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
Supplies and materials, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822860 | 2025-04-14 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1823026 | 2025-04-15 | 2025-03-13–2025-03-14 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $13.46 |
| 1823667 | 2025-04-21 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 5O31P5LK3 | $29.99 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 5T5CY1NU3 | $15.92 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL OJ13L4GB3 | $59.98 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL R17TG4H13 | $92.88 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA 236OS50X3 | $37.90 |
| 〃 | 〃 | 2025-03-14–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 1823823 | 2025-04-22 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $207.50 |