11rows
$3,443.20paid 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$265,109.442018 HON. GENE GREEN ($265,109.44) · Median member: $350,022.37
2018 so far$991,799.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $233,550.65 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GENE GREEN | 2018 | $265,109.44 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,550.65 |
| 2 | Contractual services | Itemized | $6,115.18 |
| 3 | Rent, communications and utilities | Itemized | $13,957.29 |
| 4 | Printing and franked mail | Itemized | $400.01 |
| 5 | Travel | Itemized | $10,133.23 |
| 6 | Equipment | Itemized | $562.47 |
| 7 | Supplies and materials | Itemized | $390.61 |
| Member total | $265,109.44 |
Staff, by title25 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER | 3 | $53,750.01 |
| CHIEF OF STAFF | 1 | $42,081.24 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $21,472.22 |
| PRESS SECRETARY/SCHEDULER | 1 | $15,000.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $13,374.99 |
| FIELD REP & CASEWORKER | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $12,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.66 |
| STAFF ASSISTANT | 2 | $9,852.78 |
| DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION) | 1 | $5,694.44 |
| FIELD REPRESENTATIVE | 1 | $5,499.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| PRESS SECRETARY/SCHEDULER (OTHER COMPENSATION) | 1 | $5,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| FIELD REP & CASEWORKER (OTHER COMPENSATION) | 1 | $4,250.00 |
| other titles | 4 | $10,575.00 |
| Payroll total | 25 | $233,550.65 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020469 | 2018-10-04 | 2018-02-21–2018-02-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $535.18 |
| 1025012 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038120 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050573 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019731 | 2018-10-02 | 2018-09-30–2018-10-29 | UTILITIES | COMCAST | $291.95 |
| 1025068 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.00 |
| 1025069 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $405.15 |
| 1028903 | 2018-10-28 | 2018-10-08–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.58 |
| 1030739 | 2018-10-29 | 2018-10-23–2018-11-22 | UTILITIES | COMCAST | $230.14 |
| 1031502 | 2018-10-29 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $47.85 |
| 1031505 | 2018-10-29 | 2018-10-30–2018-11-29 | UTILITIES | COMCAST | $299.39 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.75 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.94 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.89 |
| 1022704 | 2018-10-10 | 2018-07-26–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.42 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| 1037750 | 2018-11-19 | 2018-08-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.84 |
| 1037768 | 2018-11-19 | 2018-10-30–2018-10-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1039675 | 2018-11-19 | 2018-06-21–2018-07-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $47.28 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| 1048251 | 2018-12-12 | 2018-09-30–2018-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.14 |
Travel, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019712 | 2018-10-02 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $296.20 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $296.20 |
| 1019723 | 2018-10-02 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $592.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $861.00 |
| 〃 | 〃 | 2018-09-26–2018-09-27 | MEALS | IndividualName withheld | $32.42 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.10 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| 1022675 | 2018-10-11 | 2018-09-17–2018-09-17 | GASOLINE | CITIBANK GOV CARD SERVICE | $38.00 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | GASOLINE | 〃 | $34.00 |
| 1023682 | 2018-10-15 | 2018-10-08–2018-10-08 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $345.20 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.49 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.49 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.49 |
Supplies and materials, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019754 | 2018-10-02 | 2018-08-30–2018-08-30 | WATER | SPARKLETTS | $12.13 |
| 1031193 | 2018-10-26 | 2018-09-28–2018-09-28 | WATER | IndividualName withheld | $17.13 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| 1032006 | 2018-10-31 | 2018-09-16–2018-09-16 | WATER | IndividualName withheld | $23.34 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.86 |
| 1037742 | 2018-11-21 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $46.26 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $19.99 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.67 |
| 1057412 | 2018-12-28 | 2018-11-30–2018-11-30 | WATER | DEER PARK | $19.99 |
| RMS0084384 | 2018-12-31 | 2018-12-01–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.25 |