22rows
$6,758.73paid 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$270,659.792016 HON. GENE GREEN ($19.99) · 2017 HON. GENE GREEN ($270,639.80) · Median member: $341,527.33
2017 so far$1,083,280.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $222,307.34 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GENE GREEN | 2016 | $19.99 |
| 2017 HON. GENE GREEN | 2017 | $270,639.80 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,307.34 |
| 2 | Contractual services | Itemized | $10,081.98 |
| 3 | Rent, communications and utilities | Itemized | $14,449.11 |
| 4 | Printing and franked mail | Itemized | $306.88 |
| 5 | Travel | Itemized | $15,973.81 |
| 6 | Equipment | Itemized | $637.47 |
| 7 | Supplies and materials | Itemized | $6,903.20 |
| Member total | $270,659.79 |
Staff, by title26 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CASEWORKER | 3 | $46,125.00 |
| CHIEF OF STAFF | 1 | $42,081.24 |
| LEGISLATIVE DIRECTOR | 1 | $18,666.67 |
| HEALTH POLICY ADVISOR | 1 | $15,916.67 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $13,124.99 |
| STAFF ASSISTANT | 2 | $13,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,083.33 |
| PRESS SECRETARY/SCHEDULER | 1 | $11,166.67 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $9,000.00 |
| CASEWORKER/COMMUNIYT LIAISON | 1 | $8,915.55 |
| FIELD REPRESENTATIVE | 1 | $5,416.67 |
| LEGISLATIVE AIDE | 1 | $3,750.00 |
| DISTRICT SCHEDULER/CASEWORKER (OTHER COMPENSATION) | 1 | $3,000.00 |
| HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 6 | $13,935.56 |
| Payroll total | 26 | $222,307.34 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947864 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0562337 | 2017-10-18 | 2017-10-22–2017-11-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $38.99 |
| E0571554 | 2017-11-15 | 2017-11-22–2017-12-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 956164 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959681 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558269 | 2017-10-06 | 2017-09-23–2017-10-22 | UTILITIES | COMCAST | $215.72 |
| E0558795 | 2017-10-12 | 2017-09-30–2017-10-29 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $282.35 |
| 947935 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.00 |
| 947936 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| E0563307 | 2017-10-19 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $47.74 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.91 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.27 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $486.86 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.54 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.70 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.40 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| E0557270 | 2017-10-05 | 2017-05-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $40.68 |
| E0561228 | 2017-10-13 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.93 |
| E0566229 | 2017-11-01 | 2017-10-18–2017-10-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.00 |
| E0565377 | 2017-11-02 | 2017-06-21–2017-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $43.56 |
| E0573079 | 2017-11-28 | 2017-08-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.46 |
Travel, line by line83 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557448 | 2017-10-06 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $259.20 |
| E0558268 | 2017-10-11 | 2017-09-26–2017-10-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.40 |
| 〃 | 〃 | 2017-09-26–2017-09-27 | LODGING | IndividualName withheld | $529.00 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | LODGING | IndividualName withheld | $264.50 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | MEALS | IndividualName withheld | $18.25 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | MEALS | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | MEALS | IndividualName withheld | $31.62 |
| 〃 | 〃 | 2017-09-26–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.40 |
| 〃 | 〃 | 2017-09-26–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0558411 | 2017-10-13 | 2017-08-01–2017-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.29 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.49 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.49 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.49 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557532 | 2017-10-10 | 2017-09-14–2017-09-14 | WATER | IndividualName withheld | $16.95 |
| E0563438 | 2017-10-19 | 2017-10-15–2017-10-15 | AUTO EXPENSES | HON GENE GREEN | $22.73 |
| E0564588 | 2017-10-25 | 2017-01-01–2017-01-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0564589 | 2017-10-25 | 2017-01-29–2017-02-28 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0564590 | 2017-10-25 | 2017-03-01–2017-03-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0564591 | 2017-10-25 | 2017-03-31–2017-04-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0564592 | 2017-10-25 | 2017-05-01–2017-05-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0564593 | 2017-10-25 | 2017-05-31–2017-06-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0564594 | 2017-10-25 | 2017-07-01–2017-07-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0564596 | 2017-10-25 | 2017-08-01–2017-08-31 | WATER | READYREFRESH BY NESTLE | $21.14 |