10rows
$2,838.00paid 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$303,745.992017 HON. GENE GREEN ($303,745.99) · Median member: $294,398.14
2017 so far$812,640.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $189,381.23 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GENE GREEN | 2017 | $303,745.99 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,381.23 |
| 2 | Contractual services | Itemized | $10,963.66 |
| 3 | Rent, communications and utilities | Itemized | $14,972.10 |
| 4 | Printing and franked mail | Itemized | $76,614.80 |
| 5 | Travel | Itemized | $10,166.92 |
| 6 | Equipment | Itemized | $637.47 |
| 7 | Supplies and materials | Itemized | $1,009.81 |
| Member total | $303,745.99 |
Staff, by title13 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CASEWORKER | 3 | $45,125.01 |
| CHIEF OF STAFF | 1 | $42,081.24 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $16,749.98 |
| HEALTH POLICY ADVISOR | 1 | $15,500.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $12,999.99 |
| CASEWORKER/COMMUNIYT LIAISON | 1 | $11,799.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PRESS SECRETARY/SCHEDULER | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $5,375.01 |
| Payroll total | 13 | $189,381.23 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931109 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534142 | 2017-07-19 | 2017-07-22–2017-08-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 936754 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940742 | 2017-08-24 | 2017-08-13–2018-02-13 | INSURANCE | INSURANCE SUPPORT CENTER | $844.69 |
| 942455 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0555127 | 2017-09-18 | 2017-09-22–2017-10-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 946018 | 2017-09-19 | 2017-08-22–2017-09-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529955 | 2017-07-05 | 2017-06-23–2017-07-22 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $225.08 |
| E0531458 | 2017-07-11 | 2017-06-30–2017-07-29 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $282.19 |
| 931181 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.00 |
| 931182 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.65 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $867.21 |
| E0538201 | 2017-07-31 | 2017-07-23–2017-08-22 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $215.72 |
| 936030 | 2017-08-09 | 2017-07-24–2017-07-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.83 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.31 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.26 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,561.07 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.79 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.00 |
| E0532710 | 2017-07-17 | 2017-04-22–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $36.37 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.70 |
| E0539867 | 2017-08-02 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line64 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531438 | 2017-07-11 | 2017-06-27–2017-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.40 |
| 〃 | 〃 | 2017-06-27–2017-06-28 | LODGING | IndividualName withheld | $554.18 |
| 〃 | 〃 | 2017-06-27–2017-06-29 | MEALS | IndividualName withheld | $21.37 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.15 |
| E0531439 | 2017-07-11 | 2017-04-03–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.94 |
| 〃 | 〃 | 2017-05-15–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.82 |
| 〃 | 〃 | 2017-06-02–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.91 |
| 931640 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $447.00 |
| E0532215 | 2017-07-17 | 2017-05-02–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.32 |
| 〃 | 〃 | 2017-05-17–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.51 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.49 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.49 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.49 |
Supplies and materials, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529957 | 2017-07-05 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.35 |
| E0532711 | 2017-07-18 | 2017-06-09–2017-06-22 | WATER | IndividualName withheld | $11.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.93 |
| E0541191 | 2017-08-14 | 2017-07-07–2017-07-31 | WATER | IndividualName withheld | $16.92 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.10 |
| E0549289 | 2017-09-06 | 2017-08-04–2017-08-17 | WATER | IndividualName withheld | $16.89 |
| RMS0072012 | 2017-09-29 | 2017-09-01–2017-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $512.68 |