2rows
$626.40paid 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$24,681.702018 HON. GENE GREEN ($24,681.70) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $25,426.02 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GENE GREEN | 2018 | $24,681.70 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $25,426.02 |
| 2 | Rent, communications and utilities | Itemized | $519.37 |
| 3 | Printing and franked mail | Itemized | −$2,098.05 |
| 4 | Travel | Itemized | $706.41 |
| 5 | Supplies and materials | Itemized | $127.95 |
| Member total | $24,681.70 |
Staff, by title20 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,091.94 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $3,875.00 |
| CASEWORKER | 3 | $1,194.44 |
| DISTRICT SCHEDULER/CASEWORKER (OTHER COMPENSATION) | 1 | $1,151.74 |
| CHIEF OF STAFF | 1 | $935.14 |
| PRESS SECRETARY/SCHEDULER (OTHER COMPENSATION) | 1 | $916.67 |
| FIELD REP & CASEWORKER (OTHER COMPENSATION) | 1 | $866.67 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $708.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $583.33 |
| LEGISLATIVE DIRECTOR | 1 | $388.89 |
| PRESS SECRETARY/SCHEDULER | 1 | $333.33 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $297.22 |
| FIELD REP & CASEWORKER | 1 | $288.89 |
| LEGISLATIVE AIDE | 1 | $283.33 |
| STAFF ASSISTANT | 1 | $194.44 |
| other titles | 2 | $316.66 |
| Payroll total | 20 | $25,426.02 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $316.81 | ||
| E0660401 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $40.31 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$2,098.05 |
Travel, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660201 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $313.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 | ||
| E0660396 | GASOLINE | CITIBANK GOV CARD SERVICE | $28.00 | ||
| 〃 | GASOLINE | 〃 | $32.00 | ||
| 〃 | GASOLINE | 〃 | $20.01 |
Supplies and materials, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660184 | WATER | SPARKLETTS | $2.15 | ||
| 01068243 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.46 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.34 |