19rows
$3,137.10paid 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$328,913.392015 HON. GENE GREEN ($14,353.38) · 2016 HON. GENE GREEN ($314,560.01) · Median member: $292,350.17
2016 so far$819,286.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $207,384.99 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GENE GREEN | 2015 | $14,353.38 |
| 2016 HON. GENE GREEN | 2016 | $314,560.01 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,384.99 |
| 2 | Contractual services | Itemized | $10,438.40 |
| 3 | Rent, communications and utilities | Itemized | $20,551.93 |
| 4 | Printing and franked mail | Itemized | $64,985.85 |
| 5 | Travel | Itemized | $9,433.60 |
| 6 | Equipment | Itemized | $15,108.33 |
| 7 | Supplies and materials | Itemized | $1,010.29 |
| Member total | $328,913.39 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CASEWORKER | 4 | $60,553.74 |
| CHIEF OF STAFF | 1 | $42,081.24 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| 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 |
| COMMUNICATIONS DIR/SCHEDULER | 1 | $9,916.67 |
| SR LEGISLATIVE ASSISTANT | 1 | $8,358.34 |
| FIELD REP/CASEWORKER | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $5,375.01 |
| Payroll total | 15 | $207,384.99 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421346 | 2016-07-13 | 2016-07-22–2016-08-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 867084 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0424960 | 2016-07-25 | 2016-08-13–2017-02-13 | INSURANCE | INSURANCE SUPPORT CENTER | $649.43 |
| E0431741 | 2016-08-15 | 2016-08-22–2016-09-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 872332 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0441203 | 2016-09-15 | 2016-09-22–2016-10-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 877570 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.77 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.05 |
| 866593 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| 867451 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.80 |
| E0424818 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $47.34 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $454.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.92 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.44 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.01 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,454.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.68 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0422345 | 2016-07-14 | 2016-03-21–2016-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $73.75 |
| E0424821 | 2016-07-21 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $59.16 |
| E0424823 | 2016-07-21 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.14 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $113.70 |
| E0431708 | 2016-08-12 | 2016-08-02–2016-08-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $32.50 |
Travel, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418029 | 2016-07-05 | 2016-01-08–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2016-02-01–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| 〃 | 〃 | 2016-03-09–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| 〃 | 〃 | 2016-04-12–2016-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 〃 | 〃 | 2016-05-02–2016-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.08 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.36 |
| E0418832 | 2016-07-06 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $229.10 |
| E0418833 | 2016-07-06 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $376.10 |
| E0418834 | 2016-07-06 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.74 |
| E0420838 | 2016-07-11 | 2016-06-20–2016-06-20 | GASOLINE | CITIBANK GOV CARD SERVICE | $30.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.65 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.65 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.65 |
| 876055 | 2016-08-26 | 2015-12-14–2015-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $14,353.38 |
Supplies and materials, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418887 | 2016-07-06 | 2016-06-02–2016-06-02 | PUBLICATIONS/REFERENCE MAT'L | HON GENE GREEN | $30.90 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.32 |
| E0420793 | 2016-07-12 | 2016-06-13–2016-06-13 | WATER | IndividualName withheld | $32.67 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.43 |
| E0429650 | 2016-08-08 | 2016-08-03–2016-08-03 | AUTO EXPENSES | HON GENE GREEN | $36.58 |
| E0429665 | 2016-08-08 | 2016-07-11–2016-07-11 | WATER | IndividualName withheld | $37.77 |
| E0431707 | 2016-08-12 | 2016-08-05–2016-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.97 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $19.99 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.42 |