3rows
$896.87paid 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 2025
26 earlier →
Apr – Jun 2025Jan – 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$508,662.712024 HON. MARK E. GREEN ($739.62) · 2025 HON. MARK E. GREEN ($507,923.09) · Median member: $432,916.48
2025 so far$1,352,661.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $446,943.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK E. GREEN | 2024 | $739.62 |
| 2025 HON. MARK E. GREEN | 2025 | $507,923.09 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,943.70 |
| 2 | Contractual services | Itemized | $13,190.19 |
| 3 | Rent, communications and utilities | Itemized | $28,577.90 |
| 4 | Printing and franked mail | Itemized | $822.20 |
| 5 | Travel | Itemized | $17,159.67 |
| 6 | Equipment | Itemized | $1,222.62 |
| 7 | Supplies and materials | Itemized | $746.43 |
| Member total | $508,662.71 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| STAFF ASSISTANT | 3 | $59,470.15 |
| DEPUTY CHIEF OF STAFF | 1 | $50,000.01 |
| FIELD REPRESENTATIVE | 2 | $48,937.50 |
| LEGISLATIVE DIRECTOR | 1 | $46,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $38,850.00 |
| SENIOR ADVISOR | 1 | $38,850.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,659.71 |
| SENIOR CASEWORKER | 1 | $34,437.51 |
| CASEWORKER | 1 | $27,187.50 |
| SPEECHWRITER | 1 | $19,575.00 |
| SHARED EMPLOYEE | 2 | $17,833.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,291.67 |
| SPEECHWRITER (OTHER COMPENSATION) | 1 | $6,887.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,133.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,879.86 |
| other titles | 7 | $7,700.62 |
| Payroll total | 28 | $446,943.70 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$58.52 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $58.52 |
| 1844272 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844639 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $58.52 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.01 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $58.52 |
| 1850991 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851357 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1854735 | 2025-08-26 | 2025-01-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$24.22 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844454 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,500.00 |
| 1844455 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1845263 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE PARKING | CONVENTION CENTER AUTHORITY OF THE METRO | $345.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,298.62 |
| 1847640 | 2025-07-28 | 2025-06-01–2025-07-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $423.29 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $25.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $856.71 |
| 1848258 | 2025-07-29 | 2025-06-28–2025-07-27 | UTILITIES | COMCAST | $322.74 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.37 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.05 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.74 |
| 1848259 | 2025-07-29 | 2025-05-01–2025-05-31 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $85.35 |
| 1848269 | 2025-07-29 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $128.69 |
| 1849561 | 2025-08-06 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $213.03 |
| 1849562 | 2025-08-06 | 2025-07-01–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $253.17 |
Travel, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843136 | 2025-07-11 | 2025-05-27–2025-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $10.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.30 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.30 |
| 〃 | 〃 | 2025-06-12–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$569.20 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.90 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
Supplies and materials, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843254 | 2025-07-25 | 2025-05-21–2025-05-21 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | HABITATION EXPENSE | IndividualName withheld | $100.18 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.79 |
| 1848270 | 2025-07-29 | 2025-06-18–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1847773 | 2025-07-30 | 2025-06-27–2025-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.68 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.50 |
| 1848264 | 2025-08-01 | 2025-05-20–2025-05-20 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.00 |
| 1848868 | 2025-08-01 | 2025-05-17–2025-05-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |