19rows
$3,674.96paid 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 · TX · Democrat · bioguide G000410
Gene Green
In office since 1993
Spent this quarter$251,926.992015 HON. GENE GREEN ($14,529.36) · 2016 HON. GENE GREEN ($237,397.63) · Median member: $302,567.93
2016 so far$237,397.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $205,235.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GENE GREEN | 2015 | $14,529.36 |
| 2016 HON. GENE GREEN | 2016 | $237,397.63 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,235.00 |
| 2 | Contractual services | Itemized | $10,421.90 |
| 3 | Rent, communications and utilities | Itemized | $19,880.19 |
| 4 | Printing and franked mail | Itemized | $857.64 |
| 5 | Travel | Itemized | $10,440.86 |
| 6 | Equipment | Itemized | $912.74 |
| 7 | Supplies and materials | Itemized | $4,178.66 |
| Member total | $251,926.99 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CASEWORKER | 6 | $50,428.74 |
| CHIEF OF STAFF | 2 | $42,081.24 |
| LEGISLATIVE DIRECTOR | 2 | $16,500.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $12,375.00 |
| HEALTH POLICY ADVISOR | 2 | $11,550.00 |
| CASEWORKER/COMMUNIYT LIAISON | 2 | $11,250.00 |
| PRESS SECRETARY/SCHEDULER | 2 | $11,000.01 |
| CASEWORKER/STAFF ASSISTANT | 2 | $9,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,800.01 |
| STAFF ASSISTANT | 2 | $7,749.99 |
| FIELD REPRESENTATIVE | 2 | $5,375.01 |
| CASEWORKER/STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| PRESS SECRETARY/SCHEDULER (OTHER COMPENSATION) | 1 | $500.00 |
| other titles | 1 | $250.00 |
| Payroll total | 32 | $205,235.00 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360811 | 2016-01-13 | 2016-01-22–2016-02-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| E0362405 | 2016-01-15 | 2016-02-13–2016-08-13 | INSURANCE | INSURANCE SUPPORT CENTER | $632.93 |
| 834779 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0370633 | 2016-02-11 | 2016-02-22–2016-03-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 840194 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0381361 | 2016-03-15 | 2016-03-22–2016-04-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 848133 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834242 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| 835195 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.80 |
| E0364738 | 2016-01-28 | 2015-12-17–2016-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,655.94 |
| 839694 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| 840557 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.80 |
| E0374221 | 2016-02-23 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $47.34 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $514.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.92 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.56 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.39 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.16 |
| E0381362 | 2016-03-15 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $162.75 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.78 |
| E0362406 | 2016-01-15 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $292.50 |
Travel, line by line56 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360287 | 2016-01-12 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $376.10 |
| E0360288 | 2016-01-12 | 2016-01-05–2016-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $458.20 |
| 〃 | 〃 | 2016-01-05–2016-01-06 | LODGING | IndividualName withheld | $384.49 |
| 〃 | 〃 | 2016-01-05–2016-01-07 | MEALS | IndividualName withheld | $14.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0360810 | 2016-01-13 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $229.10 |
| E0362399 | 2016-01-15 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $229.10 |
| E0362402 | 2016-01-15 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $229.10 |
| 835402 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $743.50 |
| E0367145 | 2016-02-03 | 2016-01-06–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.92 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.65 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.65 |
| MNT0057306 | 2016-03-31 | 2016-02-24–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.21 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.65 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.17 |
| E0369309 | 2016-02-09 | 2016-01-20–2016-01-20 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $25.72 |
| E0374684 | 2016-02-24 | 2016-01-25–2016-01-25 | WATER | IndividualName withheld | $22.88 |
| E0375706 | 2016-02-26 | 2016-01-26–2016-01-26 | PUBLICATIONS/REFERENCE MAT'L | HON GENE GREEN | $21.32 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $30.90 |
| E0375791 | 2016-02-29 | 2016-01-16–2016-01-16 | AUTO EXPENSES | HON GENE GREEN | $181.10 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.76 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $19.99 |