Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$267,241.202015 HON. AL GREEN (−$263.12) · 2016 HON. AL GREEN ($1,379.50) · 2017 HON. AL GREEN ($266,124.82) · Median member: $289,986.76
2017 so far$507,642.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $197,549.98 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. AL GREEN | 2015 | −$263.12 |
| 2016 HON. AL GREEN | 2016 | $1,379.50 |
| 2017 HON. AL GREEN | 2017 | $266,124.82 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,549.98 |
| 2 | Contractual services | Itemized | $7,140.00 |
| 3 | Rent, communications and utilities | Itemized | $27,070.00 |
| 4 | Printing and franked mail | Itemized | $2,141.53 |
| 5 | Travel | Itemized | $26,399.27 |
| 6 | Equipment | Itemized | $1,241.43 |
| 7 | Supplies and materials | Itemized | $5,698.99 |
| Member total | $267,241.20 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $21,849.99 |
| STAFF ASSISTANT | 2 | $21,249.99 |
| CONSTITUENT SERVICES REP - TWO | 2 | $20,600.01 |
| DIST MNGR FOR ADMINISTRATION | 1 | $20,600.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $13,736.11 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SENIOR PRESS SECRETARY | 1 | $388.89 |
| Payroll total | 17 | $197,549.98 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914135 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0513917 | 2017-05-12 | 2017-04-11–2017-04-11 | NON-TECHNOLOGY SERVICE CONTR | SCOTT MEDIA GROUP LLC | $300.00 |
| 919729 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0517308 | 2017-05-23 | 2017-05-10–2017-05-10 | NON-TECHNOLOGY SERVICE CONTR | SCOTT MEDIA GROUP LLC | $300.00 |
| E0520750 | 2017-06-02 | 2017-05-20–2017-05-20 | NON-TECHNOLOGY SERVICE CONTR | VP PRODUCTIONS | $300.00 |
| E0521226 | 2017-06-07 | 2017-05-14–2017-05-14 | NON-TECHNOLOGY SERVICE CONTR | SCOTT MEDIA GROUP LLC | $300.00 |
| E0521227 | 2017-06-07 | 2017-05-19–2017-05-20 | NON-TECHNOLOGY SERVICE CONTR | SCOTT MEDIA GROUP LLC | $600.00 |
| 927849 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-28–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $111.03 |
| 914694 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 915120 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $4,325.00 |
| 915129 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GILLETT PROPERTIES LTD | $599.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,114.21 |
| 918004 | 2017-04-26 | 2017-04-07–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.17 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,604.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $129.54 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.51 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.88 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.74 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-AFRICAN AMERICAN NEWS | $80.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.00 |
| E0528615 | 2017-06-22 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $305.00 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $78.90 |
| E0528579 | 2017-06-22 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,379.50 |
Travel, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500607 | 2017-04-13 | 2017-01-31–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,902.96 |
| 〃 | 〃 | 2017-01-31–2017-03-02 | LODGING | 〃 | $1,716.58 |
| 〃 | 〃 | 2017-01-31–2017-02-05 | CAR RENTAL | 〃 | $233.97 |
| 913744 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | MOBILEASE INC | $560.83 |
| E0512458 | 2017-05-05 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7,850.04 |
| 919337 | 2017-05-16 | 2017-05-01–2017-05-31 | AUTOMOBILE LEASE | MOBILEASE INC | $560.83 |
| E0521080 | 2017-06-06 | 2017-05-19–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,856.94 |
| E0518657 | 2017-06-09 | 2017-03-30–2017-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,872.62 |
| 〃 | 〃 | 2017-04-18–2017-04-21 | LODGING | 〃 | $569.79 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $202.36 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $192.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $207.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $174.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MUZAK DBA MOOD MEDIA | $206.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $196.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $49.75 |
| 913273 | 2017-04-27 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $19.78 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.79 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $70.89 |
| 918008 | 2017-04-27 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $51.51 |