Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,469.072016 HON. AL GREEN ($4,454.99) · 2017 HON. AL GREEN ($293,014.08) · Median member: $294,398.14
2017 so far$800,656.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $196,805.54 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AL GREEN | 2016 | $4,454.99 |
| 2017 HON. AL GREEN | 2017 | $293,014.08 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,805.54 |
| 2 | Contractual services | Itemized | $18,039.06 |
| 3 | Rent, communications and utilities | Itemized | $32,349.33 |
| 4 | Printing and franked mail | Itemized | $1,191.25 |
| 5 | Travel | Itemized | $21,572.65 |
| 6 | Equipment | Itemized | $6,216.68 |
| 7 | Supplies and materials | Itemized | $21,294.56 |
| Member total | $297,469.07 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,444.44 |
| DISTRICT DIRECTOR | 1 | $22,683.33 |
| DIST MNGR FOR ADMINISTRATION | 1 | $21,016.67 |
| CONSTITUENT SERVICES REP - TWO | 2 | $20,600.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,575.00 |
| STAFF ASSISTANT | 3 | $14,194.43 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| SHARED EMPLOYEE | 4 | $10,900.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,266.67 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SCHEDULER | 1 | $2,000.00 |
| Payroll total | 21 | $196,805.54 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932217 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SECURITY SERVICE | IndividualName withheld | $828.00 |
| E0533669 | 2017-07-19 | 2017-07-06–2017-07-06 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,094.44 |
| E0533678 | 2017-07-19 | 2017-07-06–2017-07-06 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,364.03 |
| E0533679 | 2017-07-19 | 2017-07-06–2017-07-06 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,257.92 |
| E0533681 | 2017-07-19 | 2017-07-06–2017-07-06 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,262.67 |
| E0540837 | 2017-08-09 | 2017-07-23–2017-07-23 | NON-TECHNOLOGY SERVICE CONTR | SCOTT MEDIA GROUP LLC | $600.00 |
| 937865 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SECURITY SERVICE | IndividualName withheld | $552.00 |
| E0545804 | 2017-08-24 | 2017-08-08–2017-08-09 | NON-TECHNOLOGY SERVICE CONTR | SCOTT MEDIA GROUP LLC | $600.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531997 | 2017-07-13 | 2017-04-13–2017-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.85 |
| 931638 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 932048 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $4,325.00 |
| 932056 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GILLETT PROPERTIES LTD | $599.00 |
| E0531998 | 2017-07-17 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,121.89 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $101.57 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $217.38 |
| E0533666 | 2017-07-19 | 2017-07-10–2017-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $133.60 |
| 930404 | 2017-07-21 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $127.29 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.54 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.81 |
| E0529673 | 2017-07-05 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| E0529674 | 2017-07-05 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0529675 | 2017-07-05 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| E0529676 | 2017-07-05 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $287.50 |
| E0529677 | 2017-07-05 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $355.00 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line65 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930531 | 2017-07-11 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | $579.74 |
| E0531988 | 2017-07-13 | 2017-02-18–2017-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-05-20–2017-05-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0531992 | 2017-07-13 | 2017-05-11–2017-05-27 | GASOLINE | IndividualName withheld | $56.01 |
| 〃 | 〃 | 2017-05-24–2017-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0531995 | 2017-07-13 | 2017-06-05–2017-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0531996 | 2017-07-13 | 2017-05-01–2017-05-04 | GASOLINE | IndividualName withheld | $62.00 |
| 〃 | 〃 | 2017-05-18–2017-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0531997 | 2017-07-13 | 2017-04-08–2017-04-29 | GASOLINE | IndividualName withheld | $135.42 |
| 〃 | 〃 | 2017-04-11–2017-04-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533645 | 2017-07-19 | 2017-06-21–2017-06-21 | MAINTENANCE / REPAIRS | KYVON | $181.25 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| 935498 | 2017-08-01 | 2017-04-07–2017-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $799.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| 935498 | 2017-08-01 | 2017-04-07–2017-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,995.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531992 | 2017-07-13 | 2017-05-05–2017-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.27 |
| E0531996 | 2017-07-13 | 2017-05-04–2017-05-04 | AUTO EXPENSES | IndividualName withheld | $79.81 |
| 〃 | 〃 | 2017-05-13–2017-05-13 | FOOD & BEVERAGE | IndividualName withheld | $46.59 |
| 〃 | 〃 | 2017-05-05–2017-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.67 |
| E0531997 | 2017-07-13 | 2017-04-21–2017-04-28 | FOOD & BEVERAGE | IndividualName withheld | $34.38 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-CROWN PLAZA RELIANT PA | $303.58 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $39.16 |
| 932397 | 2017-07-21 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $62.00 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $174.37 |
| 932402 | 2017-07-21 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $91.72 |