11rows
$3,272.73paid 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$301,212.972016 HON. GENE GREEN ($301,212.97) · Median member: $323,677.86
2016 so far$1,120,499.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $243,843.31 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GENE GREEN | 2016 | $301,212.97 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,843.31 |
| 2 | Contractual services | Itemized | $9,795.98 |
| 3 | Rent, communications and utilities | Itemized | $21,325.39 |
| 4 | Printing and franked mail | Itemized | $236.56 |
| 5 | Travel | Itemized | $9,066.37 |
| 6 | Equipment | Itemized | $754.95 |
| 7 | Supplies and materials | Itemized | $16,190.41 |
| Member total | $301,212.97 |
Staff, by title32 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIR/SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,050.00 |
| FIELD REP/CASEWORKER | 1 | $8,000.01 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $7,875.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $5,375.01 |
| TEMPORARY EMPLOYEE | 1 | $4,833.33 |
| HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $4,750.00 |
| COMMUNICATIONS DIR/SCHEDULER (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 11 | $23,275.00 |
| Payroll total | 32 | $243,843.31 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882635 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0450887 | 2016-10-17 | 2016-10-22–2016-11-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| E0451831 | 2016-10-18 | 2016-10-13–2016-10-13 | JANITORIAL AND MAINT SERV | ALLIANCE SAFETY | $45.00 |
| E0459045 | 2016-11-15 | 2016-11-22–2016-12-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 887862 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 895277 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447503 | 2016-10-05 | 2016-08-17–2016-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,819.32 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.24 |
| 882146 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| 882997 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.80 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.11 |
| E0452672 | 2016-10-20 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $47.31 |
| E0454606 | 2016-10-27 | 2016-09-17–2016-10-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,741.76 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $541.17 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.69 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$5.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.68 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.80 |
| E0448334 | 2016-10-06 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.30 |
| E0457873 | 2016-11-10 | 2016-08-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $61.93 |
| E0468728 | 2016-12-16 | 2016-12-06–2016-12-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $94.00 |
| E0469520 | 2016-12-19 | 2016-09-30–2016-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.56 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
Travel, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447508 | 2016-10-03 | 2016-09-29–2016-09-29 | GASOLINE | CITIBANK GOV CARD SERVICE | $33.00 |
| E0447505 | 2016-10-05 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $229.10 |
| E0448330 | 2016-10-07 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.44 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0449165 | 2016-10-12 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.61 |
| 883175 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $743.50 |
| E0456803 | 2016-11-07 | 2016-10-03–2016-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.52 |
| E0456854 | 2016-11-08 | 2016-10-03–2016-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.67 |
| E0458561 | 2016-11-14 | 2016-10-04–2016-10-04 | GASOLINE | CITIBANK GOV CARD SERVICE | $28.00 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | GASOLINE | 〃 | $27.50 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.65 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.65 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.65 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447506 | 2016-10-05 | 2016-09-08–2016-09-08 | WATER | IndividualName withheld | $32.83 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| E0454545 | 2016-10-27 | 2016-10-24–2016-10-24 | AUTO EXPENSES | HON GENE GREEN | $196.25 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.48 |
| E0455494 | 2016-11-02 | 2016-10-03–2016-10-24 | WATER | IndividualName withheld | $43.29 |
| E0457875 | 2016-11-10 | 2016-11-03–2016-11-03 | AUTO EXPENSES | HON GENE GREEN | $36.58 |
| E0459452 | 2016-11-15 | 2016-12-01–2018-11-30 | PUBLICATIONS/REFERENCE MAT'L | HERALD PUBLISHING CO | $125.00 |
| E0459453 | 2016-11-15 | 2016-12-01–2017-11-30 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,811.25 |
| E0459454 | 2016-11-15 | 2016-12-18–2017-12-17 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $4,960.00 |