Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$309,664.692014 HON. AL GREEN (−$92.30) · 2015 HON. AL GREEN ($28,800.66) · 2016 HON. AL GREEN ($280,956.33) · Median member: $302,567.93
2016 so far$280,956.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $233,874.74 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. AL GREEN | 2014 | −$92.30 |
| 2015 HON. AL GREEN | 2015 | $28,800.66 |
| 2016 HON. AL GREEN | 2016 | $280,956.33 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,874.74 |
| 2 | Contractual services | Itemized | $8,658.00 |
| 3 | Rent, communications and utilities | Itemized | $30,144.07 |
| 4 | Printing and franked mail | Itemized | $657.91 |
| 5 | Travel | Itemized | $20,541.69 |
| 6 | Equipment | Itemized | $1,241.43 |
| 7 | Supplies and materials | Itemized | $14,546.85 |
| Member total | $309,664.69 |
Staff, by title50 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| STAFF ASSISTANT | 6 | $23,519.04 |
| LEGISLATIVE DIRECTOR | 2 | $21,600.00 |
| CONSTITUENT SERVICES REP | 2 | $20,600.01 |
| DIST MNGR FOR ADMINISTRATION | 2 | $20,600.01 |
| CONSTITUENT SERVICES REP - TWO | 4 | $19,312.50 |
| DISTRICT DIRECTOR | 2 | $16,116.66 |
| SENIOR PRESS SECRETARY | 2 | $15,716.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| EXECUTIVE ASSISTANT | 2 | $10,250.01 |
| PART-TIME EMPLOYEE | 5 | $9,784.83 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,000.00 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 13 | $6,750.00 |
| Payroll total | 50 | $233,874.74 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835719 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 841053 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0379600 | 2016-03-15 | 2016-02-02–2017-02-28 | INSURANCE | NATIONAL INDEMNITY COMPANY | $2,268.00 |
| 848997 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360494 | 2016-01-12 | 2016-01-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $480.00 |
| 835218 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 835219 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GILLETT PROPERTIES LTD | $599.00 |
| 835626 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $4,325.00 |
| 835859 | 2016-01-19 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.19 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.80 |
| 835865 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.67 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.50 |
| 838637 | 2016-01-28 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.66 |
Printing and franked mail, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.89 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $93.80 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.52 |
| E0360475 | 2016-01-12 | 2015-12-08–2015-12-08 | PRINTING & REPRODUCTION | IndividualName withheld | $250.00 |
| E0374288 | 2016-02-23 | 2015-03-04–2015-06-04 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $33.30 |
Travel, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835595 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $456.54 |
| 840933 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $456.54 |
| E0374287 | 2016-02-23 | 2016-01-18–2016-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| E0374291 | 2016-02-23 | 2015-12-10–2016-01-28 | GASOLINE | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2016-01-04–2016-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0374292 | 2016-02-23 | 2016-01-24–2016-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0374293 | 2016-02-23 | 2016-01-19–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.67 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.33 |
| E0374294 | 2016-02-23 | 2016-01-06–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.32 |
| E0374298 | 2016-02-24 | 2016-01-13–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,559.84 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
Supplies and materials, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.43 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.00 |
| 839477 | 2016-02-11 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $7.96 |
| E0374291 | 2016-02-23 | 2016-01-18–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.04 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8,957.31 |
| 844068 | 2016-03-01 | 2016-02-11–2016-02-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $244.17 |
| 844925 | 2016-03-15 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $254.74 |
| 〃 | 〃 | 2016-02-23–2016-02-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.33 |