10rows
$3,138.00paid 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$233,887.632018 HON. GENE GREEN ($233,887.63) · Median member: $312,059.33
2018 so far$726,689.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $200,406.21 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GENE GREEN | 2018 | $233,887.63 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,406.21 |
| 2 | Contractual services | Itemized | $5,538.21 |
| 3 | Rent, communications and utilities | Itemized | $17,652.35 |
| 4 | Printing and franked mail | Itemized | $315.39 |
| 5 | Travel | Itemized | $9,031.12 |
| 6 | Equipment | Itemized | $562.47 |
| 7 | Supplies and materials | Itemized | $381.88 |
| Member total | $233,887.63 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CASEWORKER | 3 | $53,750.01 |
| CHIEF OF STAFF | 1 | $42,081.24 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $24,999.99 |
| PRESS SECRETARY/SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $13,374.99 |
| LEGISLATIVE AIDE | 2 | $13,000.00 |
| FIELD REP & CASEWORKER | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $6,950.00 |
| FIELD REPRESENTATIVE | 1 | $5,499.99 |
| Payroll total | 14 | $200,406.21 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000919 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| AC-14220 | 2018-08-01 | 2018-06-22–2018-07-21 | SECURITY SERVICE | ADT SECURITY SERVICES | −$37.99 |
| AC-14221 | 2018-08-01 | 2018-05-22–2018-06-21 | SECURITY SERVICE | ADT SECURITY SERVICES | −$3.80 |
| 1009343 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014277 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.91 |
| 1000976 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.00 |
| 1000977 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| E0643441 | 2018-07-23 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $47.68 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.39 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $426.96 |
| E0644874 | 2018-07-30 | 2018-07-23–2018-08-22 | UTILITIES | COMCAST | $225.43 |
| E0644878 | 2018-07-30 | 2018-07-30–2018-08-29 | UTILITIES | COMCAST | $291.95 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.93 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.17 |
| E0640309 | 2018-07-17 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.92 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $89.40 |
| E0650237 | 2018-08-23 | 2018-05-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $32.02 |
| PIX0080922 | 2018-08-28 | 2018-08-01–2018-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0653311 | 2018-09-05 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
Travel, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638395 | 2018-07-06 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $472.20 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $296.20 |
| 1001372 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $447.00 |
| E0640310 | 2018-07-17 | 2018-06-23–2018-06-23 | GASOLINE | CITIBANK GOV CARD SERVICE | $41.01 |
| E0641433 | 2018-07-18 | 2018-07-10–2018-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $592.40 |
| 〃 | 〃 | 2018-07-10–2018-07-11 | LODGING | IndividualName withheld | $401.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $42.09 |
| 〃 | 〃 | 2018-07-10–2018-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.10 |
| 〃 | 〃 | 2018-07-12–2018-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0641583 | 2018-07-18 | 2018-01-11–2018-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.49 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.49 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.49 |
Supplies and materials, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639610 | 2018-07-11 | 2018-06-08–2018-06-08 | WATER | SPARKLETTS | $19.53 |
| 1002140 | 2018-07-26 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.19 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.44 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| E0646745 | 2018-08-09 | 2018-07-06–2018-07-06 | WATER | SPARKLETTS | $15.16 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $19.99 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.11 |
| E0652939 | 2018-09-05 | 2018-08-03–2018-08-03 | WATER | SPARKLETTS | $5.16 |
| 1018816 | 2018-09-25 | 2018-08-31–2018-08-31 | WATER | DEER PARK | $19.99 |