House ›Members' accounts ›Gene Green

Representative · TX · Democrat · bioguide G000410

Gene Green

In office since 1993

Quarter

Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2017

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$324,565.472016 HON. GENE GREEN ($73,562.49) · 2017 HON. GENE GREEN ($251,002.98) · Median member: $297,702.03

2017 so far$251,002.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $213,479.43 · 15+ titles

Adds up?Adds up Pass19 checks

19rows

$7,184.27paid 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

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. GENE GREEN	2016	$73,562.49
2017 HON. GENE GREEN	2017	$251,002.98

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$213,479.43
2	Contractual services	Itemized	$10,956.63
3	Rent, communications and utilities	Itemized	$29,640.91
4	Printing and franked mail	Itemized	$51,414.02
5	Travel	Itemized	$14,364.64
6	Equipment	Itemized	$698.74
7	Supplies and materials	Itemized	$4,011.10
	Member total		$324,565.47

Staff, by title34 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CASEWORKER	8	$61,112.07
CHIEF OF STAFF	2	$42,081.24
LEGISLATIVE DIRECTOR	2	$17,250.00
SR LEGISLATIVE ASSISTANT	2	$14,875.01
HEALTH POLICY ADVISOR	2	$14,866.67
DISTRICT SCHEDULER/CASEWORKER	2	$12,749.99
CASEWORKER/COMMUNIYT LIAISON	2	$11,599.99
STAFF ASSISTANT	2	$7,416.66
LEGISLATIVE ASSISTANT	2	$6,700.00
FIELD REP/CASEWORKER	2	$5,600.01
PRESS SECRETARY/SCHEDULER	1	$5,600.00
FIELD REPRESENTATIVE	2	$5,375.01
SENIOR LEGISLATIVE ASSISTANT	1	$3,750.00
COMMUNICATIONS DIR/SCHEDULER	2	$3,500.00
FIELD REP/CASEWORKER (OTHER COMPENSATION)	1	$711.11
other titles	1	$291.67
Payroll total	34	$213,479.43

Contractual services, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0475691	2017-01-09	2016-12-22–2017-01-21	SECURITY SERVICE	ADT SECURITY SERVICES	$38.99
E0477387	2017-01-12	2017-01-22–2017-02-21	SECURITY SERVICE	ADT SECURITY SERVICES	$38.99
897899	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0480592	2017-01-25	2017-02-13–2017-08-13	INSURANCE	HON GENE GREEN	$797.67
E0487590	2017-02-15	2017-02-22–2017-03-21	SECURITY SERVICE	ADT SECURITY SERVICES	$37.99
903179	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
908565	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0497370	2017-03-20	2017-03-22–2017-04-21	SECURITY SERVICE	ADT SECURITY SERVICES	$37.99

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Rent, communications and utilities, line by line42 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0476149	2017-01-10	2016-12-30–2017-01-29	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$287.98
E0475692	2017-01-13	2017-02-18–2017-02-18	TEMPORARY SPACE RENTAL	IndividualName withheld	$300.00
897972	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,024.00
897973	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	SHOMER II	$2,545.83
E0480593	2017-01-25	2016-12-07–2017-01-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$47.26
901080	2017-01-26	2017-01-16–2017-01-20	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$13.65
901328	2017-01-27	2017-01-23–2017-01-27	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$18.27
E0483251	2017-02-01	2017-01-23–2017-02-22	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$430.73
E0483354	2017-02-01	2016-12-17–2017-01-16	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$929.32
E0484487	2017-02-03	2017-01-30–2017-02-28	UTILITIES	COMCAST	$207.51

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Printing and franked mail, line by line16 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$6.71
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$12.80
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$42.20
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$14.40
E0489128	2017-02-17	2017-02-08–2017-02-08	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$58.50
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$44.60
E0491440	2017-02-27	2017-02-21–2017-02-21	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$297.50
E0491812	2017-03-01	2017-02-22–2017-02-22	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$58.50
E0493489	2017-03-06	2017-02-28–2017-02-28	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$179.50
E0496115	2017-03-15	2016-12-21–2017-01-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$28.14

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Travel, line by line95 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0476891	2017-01-11	2017-01-03–2017-01-05	COMMERCIAL TRANSPORTATION	IndividualName withheld	$518.20
〃	〃	〃	LODGING	IndividualName withheld	$416.78
〃	〃	2017-01-03–2017-01-04	MEALS	IndividualName withheld	$49.19
〃	〃	2017-01-03–2017-01-05	TAXI/PARKING/TOLLS	IndividualName withheld	$22.00
E0477388	2017-01-12	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	HON GENE GREEN	$259.10
900952	2017-01-16	2017-01-01–2017-01-31	AUTOMOBILE LEASE	IndividualName withheld	$447.00
E0480235	2017-01-24	2017-01-09–2017-01-09	COMMERCIAL TRANSPORTATION	HON GENE GREEN	$505.10
〃	〃	2017-01-13–2017-01-13	COMMERCIAL TRANSPORTATION	〃	$259.10
E0483250	2017-02-01	2017-01-19–2017-01-19	COMMERCIAL TRANSPORTATION	HON GENE GREEN	$505.10
〃	〃	2017-01-25–2017-01-25	COMMERCIAL TRANSPORTATION	〃	$259.10

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Equipment, line by line5 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$251.65
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$251.65
MNT0067069	2017-03-31	2017-01-05–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$17.05
〃	〃	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	−$19.58
〃	〃	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$232.07

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Supplies and materials, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0481164	2017-01-25	2017-01-04–2017-01-04	WATER	IndividualName withheld	$10.75
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$697.17
E0485747	2017-02-08	2017-01-28–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$45.15
E0489131	2017-02-17	2017-01-18–2017-01-18	OFFICE SUPPLIES (OUTSIDE)	XEROX CORPORATION	$95.00
E0486223	2017-02-21	2017-01-31–2017-01-31	AUTO EXPENSES	THE BANCORP BANK	$1,724.03
E0489505	2017-02-21	2017-01-20–2017-01-20	WATER	IndividualName withheld	$33.90
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$571.88
E0499245	2017-03-24	2017-02-17–2017-02-17	WATER	IndividualName withheld	$13.95
FLG0067145	2017-03-31	2017-03-20–2017-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$74.00
RMS0067143	2017-03-31	2017-03-01–2017-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$186.43

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