20rows
$4,297.26paid 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$267,328.512016 HON. GENE GREEN ($267,328.51) · Median member: $282,291.49
2016 so far$504,726.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $216,959.99 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GENE GREEN | 2016 | $267,328.51 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,959.99 |
| 2 | Contractual services | Itemized | $9,788.97 |
| 3 | Rent, communications and utilities | Itemized | $22,387.25 |
| 4 | Printing and franked mail | Itemized | $2,833.45 |
| 5 | Travel | Itemized | $12,961.78 |
| 6 | Equipment | Itemized | $754.95 |
| 7 | Supplies and materials | Itemized | $1,642.12 |
| Member total | $267,328.51 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CASEWORKER | 4 | $60,553.74 |
| CHIEF OF STAFF | 1 | $42,081.24 |
| LEGISLATIVE DIRECTOR | 1 | $16,833.33 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| HEALTH POLICY ADVISOR | 1 | $14,550.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $12,624.99 |
| CASEWORKER/COMMUNIYT LIAISON | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,050.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| FIELD REP/CASEWORKER | 1 | $8,000.01 |
| PRESS SECRETARY/SCHEDULER | 1 | $6,750.00 |
| FIELD REPRESENTATIVE | 1 | $5,375.01 |
| COMMUNICATIONS DIR/SCHEDULER | 1 | $5,016.67 |
| PRESS SECRETARY/SCHEDULER (OTHER COMPENSATION) | 1 | $625.00 |
| Payroll total | 17 | $216,959.99 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391049 | 2016-04-13 | 2016-04-22–2016-05-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 851214 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 856596 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0403653 | 2016-05-18 | 2016-05-22–2016-06-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| E0412706 | 2016-06-15 | 2016-06-22–2016-07-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 861945 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850715 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| 851577 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.80 |
| E0394904 | 2016-04-22 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $47.31 |
| E0396229 | 2016-04-26 | 2016-03-17–2016-04-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,834.96 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $462.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.91 |
| 855300 | 2016-05-02 | 2016-04-25–2016-04-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $128.47 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.27 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.09 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.76 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| E0392145 | 2016-04-14 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $67.00 |
| E0396924 | 2016-04-28 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $251.17 |
| E0403654 | 2016-05-18 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $36.71 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $86.00 |
| E0408810 | 2016-06-02 | 2016-05-02–2016-05-02 | PRINTING & REPRODUCTION | MONARCH PRINTING COMPANY INC | $1,395.00 |
Travel, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388329 | 2016-04-06 | 2016-03-07–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.52 |
| E0392144 | 2016-04-15 | 2016-04-11–2016-04-11 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $229.10 |
| 851764 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $743.50 |
| E0391047 | 2016-04-19 | 2016-04-05–2016-04-05 | GASOLINE | CITIBANK GOV CARD SERVICE | $28.00 |
| E0393292 | 2016-04-20 | 2016-04-12–2016-04-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $347.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $546.06 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $9.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.60 |
| E0394905 | 2016-04-25 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $376.10 |
| E0395823 | 2016-04-26 | 2016-04-17–2016-04-17 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $229.10 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.65 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.65 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.65 |
Supplies and materials, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0057613 | 2016-04-11 | 2016-03-31–2016-03-31 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0394903 | 2016-04-21 | 2016-03-21–2016-03-21 | WATER | IndividualName withheld | $42.62 |
| E0396071 | 2016-04-26 | 2016-03-22–2016-03-22 | PUBLICATIONS/REFERENCE MAT'L | HON GENE GREEN | $21.32 |
| 〃 | 〃 | 2016-04-02–2016-04-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $30.90 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $540.06 |
| E0400191 | 2016-05-09 | 2016-05-04–2016-05-04 | FOOD & BEVERAGE | IndividualName withheld | $18.24 |
| E0404237 | 2016-05-18 | 2016-04-19–2016-04-19 | WATER | IndividualName withheld | $22.54 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $104.99 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.40 |