Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,292.082013 HON. AL GREEN ($251.63) · 2014 HON. AL GREEN ($602.60) · 2015 HON. AL GREEN ($965.30) · 2016 HON. AL GREEN ($279,472.55) · Median member: $323,677.86
2016 so far$1,118,374.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $198,419.40 · 15 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. AL GREEN | 2013 | $251.63 |
| 2014 HON. AL GREEN | 2014 | $602.60 |
| 2015 HON. AL GREEN | 2015 | $965.30 |
| 2016 HON. AL GREEN | 2016 | $279,472.55 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,419.40 |
| 2 | Contractual services | Itemized | $5,760.00 |
| 3 | Rent, communications and utilities | Itemized | $37,797.10 |
| 4 | Printing and franked mail | Itemized | $2,582.44 |
| 5 | Travel | Itemized | $12,741.25 |
| 6 | Equipment | Itemized | $1,241.43 |
| 7 | Supplies and materials | Itemized | $22,750.46 |
| Member total | $281,292.08 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $24,283.34 |
| CONSTITUENT SERVICES REP - TWO | 2 | $23,600.01 |
| DIST MNGR FOR ADMINISTRATION | 1 | $22,600.01 |
| CHIEF OF STAFF | 2 | $20,526.56 |
| SENIOR PRESS SECRETARY | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,566.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,166.67 |
| SHARED EMPLOYEE | 3 | $10,900.00 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,951.50 |
| CONSTITUENT SERVICES REP | 1 | $7,283.33 |
| STAFF ASSISTANT | 1 | $5,583.33 |
| DIRECTOR OF COMMUNICATIONS | 1 | $1,833.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,250.00 |
| Payroll total | 21 | $198,419.40 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883472 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 888706 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0458799 | 2016-11-16 | 2016-08-20–2016-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0464314 | 2016-12-05 | 2016-11-11–2016-12-07 | INSURANCE | NATIONAL INDEMNITY COMPANY | $270.00 |
| 896105 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line68 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448113 | 2016-10-05 | 2016-07-20–2016-08-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $108.12 |
| E0448117 | 2016-10-05 | 2016-04-20–2016-05-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $110.14 |
| E0448119 | 2016-10-05 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $104.85 |
| E0448124 | 2016-10-05 | 2016-03-03–2016-04-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $391.96 |
| E0448125 | 2016-10-05 | 2016-08-03–2016-09-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $405.93 |
| E0448135 | 2016-10-05 | 2016-07-03–2016-08-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $393.98 |
| E0448136 | 2016-10-05 | 2016-05-03–2016-06-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $391.92 |
| E0448149 | 2016-10-05 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $101.09 |
| E0448130 | 2016-10-06 | 2016-06-01–2016-06-30 | UTILITIES | A MOOD MEDIA COMPANY | $206.75 |
| E0448139 | 2016-10-06 | 2016-09-01–2016-09-30 | UTILITIES | A MOOD MEDIA COMPANY | $206.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.94 |
| E0433108 | 2016-11-02 | 2016-07-16–2016-07-16 | PRINTING & REPRODUCTION | VP PRODUCTIONS | −$750.00 |
| E0456625 | 2016-11-08 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | IndividualName withheld | $375.00 |
| 891226 | 2016-11-17 | 2016-07-16–2016-07-16 | PRINTING & REPRODUCTION | VP PRODUCTIONS | $750.00 |
| 891472 | 2016-11-22 | 2016-07-16–2016-07-16 | PRINTING & REPRODUCTION | VP PRODUCTIONS | $750.00 |
| 891603 | 2016-11-28 | 2016-07-16–2016-07-16 | PRINTING & REPRODUCTION | VP PRODUCTIONS | $750.00 |
| E0468364 | 2016-12-14 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $305.00 |
| E0468368 | 2016-12-14 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| E0468369 | 2016-12-14 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $205.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447840 | 2016-10-03 | 2016-02-27–2016-02-29 | LODGING | CITIBANK GOV CARD SERVICE | $786.63 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | TAXI/PARKING/TOLLS | 〃 | $41.00 |
| E0447843 | 2016-10-06 | 2016-05-15–2016-05-15 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $40.00 |
| E0447844 | 2016-10-06 | 2016-07-03–2016-07-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $40.00 |
| E0448121 | 2016-10-06 | 2016-06-10–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.16 |
| 〃 | 〃 | 2016-07-02–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.96 |
| 〃 | 〃 | 2016-08-02–2016-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.40 |
| E0448138 | 2016-10-07 | 2016-09-14–2016-09-14 | GASOLINE | IndividualName withheld | $32.10 |
| 〃 | 〃 | 2016-02-18–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 883357 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $456.54 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
Supplies and materials, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448116 | 2016-10-05 | 2016-07-25–2016-08-10 | WATER | IndividualName withheld | $65.55 |
| E0448129 | 2016-10-05 | 2016-08-22–2016-09-10 | WATER | IndividualName withheld | $9.10 |
| E0448112 | 2016-10-06 | 2016-05-26–2016-06-09 | WATER | IndividualName withheld | $53.61 |
| E0448145 | 2016-10-06 | 2016-09-05–2016-11-19 | PUBLICATIONS/REFERENCE MAT'L | THE HOUSTON CHRONICLE | $89.95 |
| E0448138 | 2016-10-07 | 2016-09-14–2016-09-14 | AUTO EXPENSES | IndividualName withheld | $294.57 |
| 〃 | 〃 | 2016-09-07–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.28 |
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$61.31 |
| E0448131 | 2016-10-12 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $649.50 |
| 886364 | 2016-10-25 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $81.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.51 |