Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,815.512016 HON. AL GREEN ($9,544.69) · 2017 HON. AL GREEN ($309,270.82) · Median member: $341,527.33
2017 so far$1,109,927.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $211,175.02 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AL GREEN | 2016 | $9,544.69 |
| 2017 HON. AL GREEN | 2017 | $309,270.82 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,175.02 |
| 2 | Contractual services | Itemized | $18,456.00 |
| 3 | Rent, communications and utilities | Itemized | $37,187.05 |
| 4 | Printing and franked mail | Itemized | $1,509.59 |
| 5 | Travel | Itemized | $30,000.20 |
| 6 | Equipment | Itemized | $8,124.99 |
| 7 | Supplies and materials | Itemized | $12,362.66 |
| Member total | $318,815.51 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,833.34 |
| DISTRICT DIRECTOR | 1 | $24,350.01 |
| DIST MNGR FOR ADMINISTRATION | 1 | $21,849.99 |
| CONSTITUENT SERVICES REP - TWO | 2 | $20,600.01 |
| STAFF ASSISTANT | 3 | $20,291.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,472.22 |
| SCHEDULER | 1 | $15,000.00 |
| 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 |
| CONSTITUENT SERVICES REP | 1 | $4,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $1,986.11 |
| Payroll total | 20 | $211,175.02 |
Contractual services, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948943 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0564698 | 2017-10-31 | 2017-10-05–2017-10-12 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| E0564699 | 2017-10-31 | 2017-10-02–2017-10-02 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| E0564700 | 2017-10-31 | 2017-10-06–2017-10-14 | SECURITY SERVICE | NARCIZO ALEJANDRO QUIROGA-CASTILLO | $680.00 |
| E0564701 | 2017-11-01 | 2017-10-03–2017-11-18 | SECURITY SERVICE | IndividualName withheld | $960.00 |
| E0567245 | 2017-11-09 | 2017-10-23–2017-10-23 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| E0567246 | 2017-11-09 | 2017-10-27–2017-10-27 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| E0567247 | 2017-11-09 | 2017-10-19–2017-10-19 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| E0567248 | 2017-11-09 | 2017-10-18–2017-10-25 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| E0567249 | 2017-11-09 | 2017-10-20–2017-10-20 | SECURITY SERVICE | NARCIZO ALEJANDRO QUIROGA-CASTILLO | $320.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948376 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 948781 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $4,325.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $554.90 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,131.65 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $102.06 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $217.38 |
| 947212 | 2017-10-23 | 2017-09-14–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.61 |
| 947281 | 2017-10-23 | 2017-09-22–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $54.18 |
| E0560591 | 2017-10-23 | 2017-09-30–2017-09-30 | UTILITIES | IndividualName withheld | $230.78 |
| E0565200 | 2017-10-30 | 2017-09-20–2017-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.57 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.23 |
| E0559477 | 2017-10-12 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0559480 | 2017-10-12 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $437.50 |
| E0560635 | 2017-10-12 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| E0566286 | 2017-11-01 | 2017-10-26–2017-10-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0567158 | 2017-11-03 | 2017-10-27–2017-10-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| E0566288 | 2017-11-07 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | IndividualName withheld | $37.89 |
| E0571928 | 2017-11-15 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0580480 | 2017-12-21 | 2017-11-25–2017-11-25 | PRINTING & REPRODUCTION | IndividualName withheld | $125.00 |
Travel, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947464 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | MOBILEASE INC | $560.83 |
| E0560591 | 2017-10-23 | 2017-09-27–2017-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.86 |
| E0563827 | 2017-10-30 | 2017-08-29–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $16,576.70 |
| 〃 | 〃 | 2017-09-15–2017-09-28 | LODGING | 〃 | $418.86 |
| E0565200 | 2017-10-30 | 2017-09-20–2017-09-20 | MEALS | IndividualName withheld | $22.90 |
| 〃 | 〃 | 2017-09-05–2017-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $160.21 |
| E0565201 | 2017-11-02 | 2017-09-16–2017-09-29 | GASOLINE | IndividualName withheld | $55.08 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0566288 | 2017-11-07 | 2017-10-13–2017-10-25 | MEALS | IndividualName withheld | $119.21 |
| 〃 | 〃 | 2017-10-11–2017-10-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $188.94 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| 951961 | 2017-10-26 | 2017-05-09–2017-05-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $655.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $6,228.56 |
Supplies and materials, line by line61 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $975.80 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $84.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $46.69 |
| 951564 | 2017-10-26 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $99.04 |
| 〃 | 〃 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.47 |
| 〃 | 〃 | 2017-05-04–2017-05-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.21 |
| 〃 | 〃 | 2017-05-15–2017-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.18 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.78 |
| 〃 | 〃 | 2017-05-22–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.29 |
| 〃 | 〃 | 2017-05-25–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.25 |