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$799.432025 HON. MARK E. GREEN ($799.43) · Median member: $497,960.53
2026 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK E. GREEN | 2025 | $799.43 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | −$3,089.56 |
| 2 | Rent, communications and utilities | Itemized | $3,635.94 |
| 3 | Printing and franked mail | Itemized | $5.12 |
| 4 | Supplies and materials | Itemized | $247.93 |
| Member total | $799.43 |
Staff, by title0 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880731 | 2026-01-27 | 2025-12-01–2025-12-19 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,483.99 |
| AC-22881 | 2026-02-09 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$7,573.55 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884525 | 2026-01-22 | 2026-01-03–2026-01-16 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $1,166.67 |
| 1884526 | 2026-01-27 | 2026-01-03–2026-01-16 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,185.80 |
| 1884133 | 2026-01-29 | 2025-11-30–2025-11-30 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $229.88 |
| 1884141 | 2026-01-29 | 2025-10-24–2025-11-23 | UTILITIES | IndividualName withheld | $646.61 |
| 1885763 | 2026-02-05 | 2025-11-24–2025-12-02 | UTILITIES | IndividualName withheld | $164.01 |
| 1885716 | 2026-02-25 | 2026-01-02–2026-01-02 | UTILITIES | COMCAST | $200.00 |
| 1890909 | 2026-02-25 | 2025-11-28–2025-12-01 | UTILITIES | COMCAST | $42.97 |
Printing and franked mail, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884674 | 2026-02-02 | 2025-12-01–2025-12-03 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $5.12 |
Supplies and materials, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880353 | 2026-02-13 | 2025-11-14–2025-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $247.93 |