Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,149.622013 HON. AL GREEN ($2,997.22) · 2014 HON. AL GREEN ($2,640.44) · 2016 HON. AL GREEN ($284,511.96) · Median member: $292,350.17
2016 so far$838,902.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $207,508.02 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. AL GREEN | 2013 | $2,997.22 |
| 2014 HON. AL GREEN | 2014 | $2,640.44 |
| 2016 HON. AL GREEN | 2016 | $284,511.96 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,508.02 |
| 2 | Contractual services | Itemized | $3,222.00 |
| 3 | Rent, communications and utilities | Itemized | $26,283.30 |
| 4 | Printing and franked mail | Itemized | $3,900.51 |
| 5 | Travel | Itemized | $41,642.30 |
| 6 | Equipment | Itemized | $2,853.33 |
| 7 | Supplies and materials | Itemized | $4,740.16 |
| Member total | $290,149.62 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 3 | $26,430.56 |
| CHIEF OF STAFF | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,600.00 |
| CONSTITUENT SERVICES REP | 1 | $21,433.33 |
| CONSTITUENT SERVICES REP - TWO | 2 | $20,129.17 |
| SENIOR PRESS SECRETARY | 1 | $19,000.00 |
| DIST MNGR FOR ADMINISTRATION | 1 | $18,921.45 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,917.00 |
| PART-TIME EMPLOYEE | 2 | $7,951.50 |
| Payroll total | 17 | $207,508.02 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867943 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 873189 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0438589 | 2016-09-08 | 2016-08-20–2016-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 878426 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| AC-12298 | 2016-09-29 | 2016-02-02–2017-02-28 | INSURANCE | IndividualName withheld | −$2,268.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-23–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.35 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.75 |
| 867472 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 867473 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GILLETT PROPERTIES LTD | $599.00 |
| 867850 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $4,325.00 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.35 |
| 870895 | 2016-07-26 | 2016-07-19–2016-07-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $58.16 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,920.85 |
Printing and franked mail, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.82 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.47 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $142.00 |
| E0433108 | 2016-08-19 | 2016-07-16–2016-07-16 | PRINTING & REPRODUCTION | VP PRODUCTIONS | $750.00 |
| E0438591 | 2016-09-12 | 2013-10-13–2013-10-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,997.22 |
Travel, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421340 | 2016-07-15 | 2016-06-02–2016-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $8,364.56 |
| 867824 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $456.54 |
| E0423897 | 2016-07-20 | 2016-06-03–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,189.57 |
| E0426863 | 2016-08-01 | 2016-07-08–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,566.24 |
| 873070 | 2016-08-16 | 2016-08-01–2016-08-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $456.54 |
| E0433092 | 2016-08-18 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.45 |
| E0433102 | 2016-08-18 | 2016-04-08–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.04 |
| 〃 | 〃 | 2016-05-01–2016-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.92 |
| E0433106 | 2016-08-18 | 2016-07-09–2016-08-02 | GASOLINE | IndividualName withheld | $174.00 |
| E0433105 | 2016-08-19 | 2016-04-16–2016-08-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.64 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| 876972 | 2016-09-21 | 2015-01-05–2015-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,611.90 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FIN-01065-BD | 2016-07-12 | 2016-02-12–2016-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$73.73 |
| 868133 | 2016-07-18 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $84.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $273.28 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.34 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $779.23 |
| 871547 | 2016-08-09 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $125.29 |
| 873335 | 2016-08-16 | 2016-07-29–2016-07-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.21 |
| 〃 | 〃 | 2016-08-01–2016-08-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.67 |
| E0433092 | 2016-08-18 | 2016-07-29–2016-07-29 | FOOD & BEVERAGE | IndividualName withheld | $43.65 |