Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,210.092010 HON. AL GREEN ($288.00) · 2014 HON. AL GREEN (−$1,020.64) · 2015 HON. AL GREEN (−$1,920.00) · 2016 HON. AL GREEN ($42,344.67) · 2017 HON. AL GREEN ($241,518.06) · Median member: $297,702.03
2017 so far$241,518.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $209,248.03 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. AL GREEN | 2010 | $288.00 |
| 2014 HON. AL GREEN | 2014 | −$1,020.64 |
| 2015 HON. AL GREEN | 2015 | −$1,920.00 |
| 2016 HON. AL GREEN | 2016 | $42,344.67 |
| 2017 HON. AL GREEN | 2017 | $241,518.06 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,248.03 |
| 2 | Contractual services | Itemized | $8,845.00 |
| 3 | Rent, communications and utilities | Itemized | $29,312.62 |
| 4 | Printing and franked mail | Itemized | $1,824.06 |
| 5 | Travel | Itemized | $16,427.43 |
| 6 | Equipment | Itemized | $1,241.43 |
| 7 | Supplies and materials | Itemized | $14,311.52 |
| Member total | $281,210.09 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 4 | $36,528.98 |
| DISTRICT DIRECTOR | 2 | $21,849.99 |
| DIST MNGR FOR ADMINISTRATION | 2 | $21,706.44 |
| CONSTITUENT SERVICES REP - TWO | 4 | $20,600.01 |
| LEGISLATIVE DIRECTOR | 2 | $13,333.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,875.01 |
| SENIOR PRESS SECRETARY | 2 | $11,666.66 |
| STAFF ASSISTANT | 3 | $11,500.00 |
| EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $9,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $8,333.34 |
| PART-TIME EMPLOYEE | 4 | $7,951.50 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,208.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,638.89 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 3 | $8,972.22 |
| Payroll total | 36 | $209,248.03 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897882 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 903162 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 908548 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | INSURANCE | CITI PCARD-NATIONAL INDEMNITY CO | $3,505.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900950 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 901920 | 2017-02-06 | 2017-01-26–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 |
| 903724 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $664.28 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $127.31 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $110.78 |
| 906772 | 2017-02-24 | 2017-02-09–2017-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.64 |
| 906773 | 2017-02-24 | 2017-02-09–2017-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.02 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.15 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0496823 | 2017-03-21 | 2017-12-30–2017-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $495.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.89 |
| E0486380 | 2017-02-10 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| E0490367 | 2017-02-24 | 2016-09-01–2016-11-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $327.02 |
| E0493524 | 2017-03-06 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $495.00 |
Travel, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0490514 | 2017-02-24 | 2017-01-31–2017-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $133.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.81 |
| E0492191 | 2017-03-02 | 2017-02-05–2017-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.68 |
| E0491914 | 2017-03-03 | 2017-01-09–2017-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $8,960.32 |
| 〃 | 〃 | 2016-12-29–2017-01-28 | TAXI/PARKING/TOLLS | 〃 | $167.01 |
| E0492192 | 2017-03-03 | 2017-01-14–2017-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| E0492196 | 2017-03-03 | 2017-01-01–2017-01-30 | GASOLINE | IndividualName withheld | $214.00 |
| 〃 | 〃 | 2017-01-07–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.75 |
| 907763 | 2017-03-09 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | MOBILEASE INC | $560.83 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
Supplies and materials, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $45.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.18 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.56 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | CITI PCARD-CROWN PLAZA RELIANT PA | $205.34 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $64.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MUZAK DBA MOOD MEDIA | $469.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PAYPAL HOUSTONFORW | −$72.00 |
| 906777 | 2017-02-27 | 2017-02-03–2017-02-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $32.36 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | FOOD & BEVERAGE | 〃 | $56.21 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.67 |