17rows
$6,094.98paid 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$263,400.102017 HON. GENE GREEN ($38,310.89) · 2018 HON. GENE GREEN ($225,089.21) · Median member: $335,905.50
2018 so far$225,089.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $196,988.86 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GENE GREEN | 2017 | $38,310.89 |
| 2018 HON. GENE GREEN | 2018 | $225,089.21 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,988.86 |
| 2 | Contractual services | Itemized | $24,340.74 |
| 3 | Rent, communications and utilities | Itemized | $17,992.95 |
| 4 | Printing and franked mail | Itemized | $567.43 |
| 5 | Travel | Itemized | $12,878.75 |
| 6 | Equipment | Itemized | $570.53 |
| 7 | Supplies and materials | Itemized | $10,060.84 |
| Member total | $263,400.10 |
Staff, by title26 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CASEWORKER | 6 | $48,124.98 |
| CHIEF OF STAFF | 2 | $42,081.24 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $13,374.99 |
| PRESS SECRETARY/SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| HEALTH POLICY ADVISOR | 2 | $9,863.89 |
| STAFF ASSISTANT | 2 | $8,700.01 |
| FIELD REP & CASEWORKER | 1 | $8,633.33 |
| FIELD REPRESENTATIVE | 2 | $5,499.99 |
| HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $3,210.42 |
| Payroll total | 26 | $196,988.86 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589516 | 2018-01-17 | 2018-01-22–2018-02-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| E0593693 | 2018-01-25 | 2018-02-13–2018-08-13 | INSURANCE | HON GENE GREEN | $863.78 |
| E0599542 | 2018-02-13 | 2018-02-22–2018-03-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 971443 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0604790 | 2018-03-07 | 2018-02-28–2018-02-28 | JANITORIAL AND MAINT SERV | ALLIANCE SAFETY | $45.00 |
| E0607421 | 2018-03-14 | 2018-03-22–2018-04-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 979293 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0581352 | 2018-01-02 | 2017-12-22–2018-01-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 965331 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965394 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.00 |
| 965395 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| E0588153 | 2018-01-16 | 2017-12-30–2018-01-29 | UTILITIES | COMCAST | $282.55 |
| E0593695 | 2018-01-25 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $47.81 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.50 |
| E0595027 | 2018-01-29 | 2018-01-23–2018-02-22 | UTILITIES | COMCAST | $225.26 |
| E0588155 | 2018-01-30 | 2018-02-12–2018-02-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| E0595593 | 2018-02-01 | 2018-01-30–2018-02-28 | UTILITIES | COMCAST | $301.29 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.55 |
| 971498 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.91 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.36 |
| E0603959 | 2018-03-05 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0608111 | 2018-03-16 | 2017-12-21–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.11 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $89.40 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.53 |
Travel, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965809 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $447.00 |
| E0590765 | 2018-01-19 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $291.20 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $291.20 |
| E0590767 | 2018-01-19 | 2018-01-09–2018-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $582.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $461.50 |
| 〃 | 〃 | 2018-01-09–2018-01-10 | MEALS | IndividualName withheld | $45.84 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.10 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0593694 | 2018-01-25 | 2018-01-17–2018-01-17 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $291.20 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $291.20 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.49 |
| MNT0076001 | 2018-02-28 | 2018-01-11–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$16.94 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.49 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.49 |
Supplies and materials, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592630 | 2018-01-23 | 2018-01-12–2018-01-12 | WATER | IndividualName withheld | $3.75 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $455.91 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $532.12 |
| E0601219 | 2018-02-20 | 2018-02-14–2018-02-14 | WATER | IndividualName withheld | $3.75 |
| FRM0076045 | 2018-02-22 | 2018-02-16–2018-02-16 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $373.49 |
| 981046 | 2018-03-28 | 2018-02-28–2018-02-28 | WATER | DEER PARK | $19.99 |