Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$273,327.422011 HON. AL GREEN ($183.02) · 2014 HON. AL GREEN ($160.00) · 2015 HON. AL GREEN (−$449.67) · 2016 HON. AL GREEN ($273,434.07) · Median member: $282,291.49
2016 so far$554,390.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $197,689.05 · 12 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. AL GREEN | 2011 | $183.02 |
| 2014 HON. AL GREEN | 2014 | $160.00 |
| 2015 HON. AL GREEN | 2015 | −$449.67 |
| 2016 HON. AL GREEN | 2016 | $273,434.07 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,689.05 |
| 2 | Contractual services | Itemized | $8,030.00 |
| 3 | Rent, communications and utilities | Itemized | $30,347.29 |
| 4 | Printing and franked mail | Itemized | $1,310.54 |
| 5 | Travel | Itemized | $23,712.75 |
| 6 | Equipment | Itemized | $1,241.43 |
| 7 | Supplies and materials | Itemized | $10,996.36 |
| Member total | $273,327.42 |
Staff, by title14 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,600.00 |
| CONSTITUENT SERVICES REP | 1 | $20,600.01 |
| DIST MNGR FOR ADMINISTRATION | 1 | $20,600.01 |
| CONSTITUENT SERVICES REP - TWO | 2 | $19,312.50 |
| SENIOR PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| EXECUTIVE ASSISTANT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 2 | $7,951.50 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 14 | $197,689.05 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852071 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0396173 | 2016-04-27 | 2016-03-07–2016-03-07 | INSURANCE | NATIONAL INDEMNITY COMPANY | $1,717.24 |
| E0396190 | 2016-04-27 | 2016-04-08–2016-04-08 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 857462 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 861054 | 2016-06-08 | 2016-03-04–2016-04-12 | INSURANCE | IndividualName withheld | $852.76 |
| 862801 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851599 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 851600 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GILLETT PROPERTIES LTD | $599.00 |
| 851979 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $4,325.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.74 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.68 |
| 854771 | 2016-04-20 | 2016-04-08–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $94.50 |
| E0396168 | 2016-04-26 | 2016-02-03–2016-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $981.65 |
| E0396169 | 2016-04-26 | 2016-01-03–2016-02-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $967.15 |
| E0396178 | 2016-04-26 | 2016-02-03–2016-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $382.25 |
| 855083 | 2016-04-27 | 2016-04-19–2016-04-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
Printing and franked mail, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.22 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,000.00 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.70 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.60 |
| 849884 | 2016-04-08 | 2011-12-14–2011-12-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $183.02 |
Travel, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851952 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $456.54 |
| E0396188 | 2016-04-27 | 2016-02-02–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.54 |
| 〃 | 〃 | 2016-03-03–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.50 |
| E0396190 | 2016-04-27 | 2016-02-28–2016-04-15 | GASOLINE | IndividualName withheld | $151.21 |
| 〃 | 〃 | 2016-02-13–2016-02-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.97 |
| E0396192 | 2016-04-27 | 2016-02-20–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.62 |
| E0397655 | 2016-04-29 | 2016-03-14–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,181.30 |
| 855424 | 2016-05-03 | 2016-01-19–2016-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $605.20 |
| 855425 | 2016-05-03 | 2016-04-25–2016-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,707.10 |
| 855426 | 2016-05-03 | 2016-02-26–2016-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,040.94 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.26 |
| 850561 | 2016-04-15 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.99 |
| 854751 | 2016-04-20 | 2016-04-08–2016-04-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $73.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.06 |
| E0396185 | 2016-04-26 | 2016-04-05–2016-04-05 | WATER | IndividualName withheld | $37.74 |
| E0396193 | 2016-04-26 | 2016-03-07–2016-03-07 | WATER | IndividualName withheld | $27.97 |
| E0396188 | 2016-04-27 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | IndividualName withheld | $37.50 |
| E0396190 | 2016-04-27 | 2016-03-07–2016-03-07 | AUTO EXPENSES | IndividualName withheld | $104.54 |