18rows
$7,883.73paid 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$257,891.952017 HON. GENE GREEN ($257,891.95) · Median member: $289,986.76
2017 so far$508,894.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $207,756.02 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GENE GREEN | 2017 | $257,891.95 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,756.02 |
| 2 | Contractual services | Itemized | $10,118.97 |
| 3 | Rent, communications and utilities | Itemized | $19,383.67 |
| 4 | Printing and franked mail | Itemized | $2,340.21 |
| 5 | Travel | Itemized | $16,363.55 |
| 6 | Equipment | Itemized | $690.34 |
| 7 | Supplies and materials | Itemized | $1,239.19 |
| Member total | $257,891.95 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CASEWORKER | 4 | $54,163.99 |
| CHIEF OF STAFF | 1 | $42,081.24 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| HEALTH POLICY ADVISOR | 1 | $15,500.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $12,999.99 |
| CASEWORKER/COMMUNIYT LIAISON | 1 | $11,799.99 |
| STAFF ASSISTANT | 2 | $11,669.43 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PRESS SECRETARY/SCHEDULER | 1 | $10,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $9,411.11 |
| FIELD REPRESENTATIVE | 1 | $5,375.01 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $3,534.76 |
| SR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,470.49 |
| Payroll total | 17 | $207,756.02 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914152 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506363 | 2017-04-18 | 2017-04-22–2017-05-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| E0515130 | 2017-05-15 | 2017-05-22–2017-06-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 919746 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927866 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0525778 | 2017-06-20 | 2017-06-22–2017-07-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501839 | 2017-04-03 | 2017-03-23–2017-04-22 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $238.95 |
| E0501840 | 2017-04-03 | 2017-03-30–2017-04-29 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $307.78 |
| 914224 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.00 |
| 914225 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.52 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $695.12 |
| 918245 | 2017-04-27 | 2017-04-10–2017-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.13 |
| 918325 | 2017-04-28 | 2017-04-17–2017-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $107.27 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.96 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.64 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.10 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| E0504885 | 2017-04-11 | 2016-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $48.91 |
| E0506364 | 2017-04-18 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.90 |
| E0513860 | 2017-05-11 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | MONARCH PRINTING COMPANY INC | $1,395.00 |
Travel, line by line66 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501466 | 2017-04-03 | 2017-03-21–2017-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $554.18 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | MEALS | IndividualName withheld | $20.37 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.85 |
| E0501838 | 2017-04-04 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $259.20 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $505.20 |
| E0504140 | 2017-04-06 | 2017-01-15–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.37 |
| 〃 | 〃 | 2017-02-08–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.58 |
| 〃 | 〃 | 2017-03-09–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.72 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.07 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.07 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.71 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.49 |
Supplies and materials, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12917 | 2017-04-03 | 2017-01-31–2017-01-31 | AUTO EXPENSES | THE BANCORP BANK (LEASING DIVISION) | −$26.24 |
| 913653 | 2017-04-14 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $79.00 |
| E0508920 | 2017-04-24 | 2017-03-17–2017-03-17 | WATER | IndividualName withheld | $16.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.18 |
| E0515133 | 2017-05-16 | 2017-05-08–2017-05-08 | AUTO EXPENSES | HON GENE GREEN | $33.33 |
| E0517007 | 2017-05-17 | 2017-04-26–2017-04-26 | WATER | IndividualName withheld | $21.95 |
| 919069 | 2017-05-18 | 2017-04-27–2017-04-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $78.42 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $740.17 |