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$345,596.082025 HON. MARK E. GREEN ($345,596.08) · Median member: $486,747.22
2025 so far$1,698,257.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $305,113.67 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK E. GREEN | 2025 | $345,596.08 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,113.67 |
| 2 | Contractual services | Itemized | $12,224.24 |
| 3 | Rent, communications and utilities | Itemized | $24,615.86 |
| 4 | Printing and franked mail | Itemized | $95.80 |
| 5 | Travel | Itemized | $2,035.08 |
| 6 | Equipment | Itemized | $815.08 |
| 7 | Supplies and materials | Itemized | $696.35 |
| Member total | $345,596.08 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $33,888.90 |
| FIELD REPRESENTATIVE | 2 | $33,168.75 |
| LEGISLATIVE DIRECTOR | 1 | $28,805.56 |
| STAFF ASSISTANT | 2 | $25,556.25 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $24,196.67 |
| SENIOR ADVISOR | 1 | $24,196.67 |
| SENIOR CASEWORKER | 1 | $23,340.98 |
| LEGISLATIVE ASSISTANT | 1 | $20,884.02 |
| CASEWORKER | 1 | $18,427.08 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,213.54 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $9,123.33 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,726.67 |
| SHARED EMPLOYEE | 1 | $8,133.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,788.72 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 6 | $22,163.20 |
| Payroll total | 24 | $305,113.67 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865254 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865982 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865255 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865983 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $421.29 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.43 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.43 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $421.29 |
| 1872589 | 2025-12-15 | 2025-11-20–2025-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $109.80 |
| 1874710 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $36.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $856.91 |
| 1865610 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,500.00 |
| 1865612 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1867191 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE PARKING | CONVENTION CENTER AUTHORITY OF THE METRO | $390.00 |
| 1864381 | 2025-11-15 | 2025-09-28–2025-10-27 | UTILITIES | COMCAST | $322.79 |
| 1865611 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,500.00 |
| 1865613 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
Printing and franked mail, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.74 |
| 1864374 | 2025-11-19 | 2025-08-01–2025-08-31 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $107.71 |
Travel, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862127 | 2025-11-13 | 2025-09-17–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $276.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $637.72 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $124.41 |
| 〃 | 〃 | 2025-09-03–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.98 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $39.29 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $44.93 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | PARKING | IndividualName withheld | $15.15 |
| 〃 | 〃 | 2025-09-17–2025-09-19 | PARKING | IndividualName withheld | $93.00 |
| 1864378 | 2025-11-17 | 2025-07-29–2025-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.12 |
| 1872380 | 2025-12-10 | 2025-09-07–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.34 |
Equipment, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
Supplies and materials, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862127 | 2025-11-13 | 2025-09-15–2025-09-15 | WATER | IndividualName withheld | $12.15 |
| 1864378 | 2025-11-17 | 2025-07-29–2025-07-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1864362 | 2025-11-18 | 2025-05-19–2025-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.21 |
| 1864363 | 2025-11-26 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.71 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| 1872591 | 2025-12-12 | 2025-11-01–2025-11-30 | WATER | CULLIGAN QUENCH | $55.00 |
| 1872592 | 2025-12-12 | 2025-07-01–2025-11-30 | WATER | CULLIGAN QUENCH | $117.00 |
| 1872589 | 2025-12-15 | 2025-11-18–2025-11-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.28 |
| 1872590 | 2025-12-15 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $55.00 |