Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$375,666.362016 HON. AL GREEN (−$327.02) · 2017 HON. AL GREEN ($88,486.87) · 2018 HON. AL GREEN ($287,506.51) · Median member: $335,905.50
2018 so far$287,506.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $219,441.33 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AL GREEN | 2016 | −$327.02 |
| 2017 HON. AL GREEN | 2017 | $88,486.87 |
| 2018 HON. AL GREEN | 2018 | $287,506.51 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,441.33 |
| 2 | Contractual services | Itemized | $33,940.00 |
| 3 | Rent, communications and utilities | Itemized | $32,690.22 |
| 4 | Printing and franked mail | Itemized | $3,874.29 |
| 5 | Travel | Itemized | $30,863.17 |
| 6 | Equipment | Itemized | $7,815.38 |
| 7 | Supplies and materials | Itemized | $46,616.46 |
| 8 | Other | Itemized | $425.51 |
| Member total | $375,666.36 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,620.47 |
| STAFF ASSISTANT | 6 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,500.01 |
| DISTRICT DIRECTOR | 2 | $24,350.01 |
| DIST MNGR FOR ADMINISTRATION | 2 | $21,849.99 |
| CONSTITUENT SERVICES REP - TWO | 4 | $20,600.01 |
| SCHEDULER | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,875.01 |
| CONSTITUENT SERVICES REP | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 4 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,020.83 |
| COMMUNICATIONS DIRECTOR | 1 | $875.00 |
| Payroll total | 38 | $219,441.33 |
Contractual services, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588685 | 2018-01-16 | 2018-01-03–2018-01-03 | SECURITY SERVICE | IndividualName withheld | $380.00 |
| E0588686 | 2018-01-16 | 2018-01-04–2018-01-05 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| E0594720 | 2018-01-29 | 2018-01-07–2018-01-20 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| E0594738 | 2018-01-29 | 2018-01-11–2018-01-19 | SECURITY SERVICE | IndividualName withheld | $1,300.00 |
| E0594739 | 2018-01-29 | 2018-01-07–2018-01-20 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| E0594740 | 2018-01-29 | 2018-01-09–2018-01-16 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| E0594719 | 2018-01-30 | 2018-01-17–2018-01-17 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| E0597271 | 2018-02-07 | 2018-01-25–2018-02-02 | SECURITY SERVICE | IndividualName withheld | $1,280.00 |
| E0597272 | 2018-02-07 | 2018-01-24–2018-01-31 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| E0597273 | 2018-02-07 | 2018-01-22–2018-01-22 | SECURITY SERVICE | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970735 | 2018-02-09 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 971883 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 972271 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $4,325.00 |
| 972507 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $102.20 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $231.93 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,566.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $129.54 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,144.33 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.66 |
| E0600775 | 2018-02-16 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $610.00 |
| E0608463 | 2018-03-16 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.72 |
| 963839 | 2018-01-01 | 2017-11-17–2017-11-17 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
| E0585245 | 2018-01-01 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $525.00 |
| E0591112 | 2018-01-17 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,190.00 |
| E0592208 | 2018-01-22 | 2017-09-01–2017-12-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $53.10 |
| AC-13727 | 2018-02-08 | 2016-09-01–2016-11-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORP. | −$327.02 |
Travel, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964952 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | $560.83 |
| E0592690 | 2018-01-26 | 2018-01-08–2018-01-08 | GASOLINE | IndividualName withheld | $30.00 |
| 971105 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | MOBILEASE INC | $560.83 |
| E0602663 | 2018-02-26 | 2018-01-13–2018-01-31 | GASOLINE | IndividualName withheld | $162.33 |
| 〃 | 〃 | 2018-02-10–2018-02-20 | GASOLINE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2018-01-12–2018-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2018-02-09–2018-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.00 |
| E0602672 | 2018-02-26 | 2018-01-16–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.07 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0602673 | 2018-02-26 | 2018-01-11–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.55 |
Equipment, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| AMR0075474 | 2018-02-07 | 2018-02-06–2018-02-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $284.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 |
| 964650 | 2018-01-09 | 2017-11-27–2017-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,300.72 |
| 964815 | 2018-01-14 | 2017-12-20–2017-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $807.97 |
| 969466 | 2018-01-29 | 2017-09-11–2017-09-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $638.95 |
| 969467 | 2018-01-29 | 2017-09-15–2017-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $638.95 |
| 980958 | 2018-03-26 | 2017-12-20–2017-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$807.97 |
Supplies and materials, line by line70 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593555 | 2018-01-25 | 2018-01-12–2018-01-12 | PUBLICATIONS/REFERENCE MAT'L | SCOTT MEDIA GROUP LLC | $600.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,105.21 |
| 969844 | 2018-02-02 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $95.51 |
| E0595925 | 2018-02-02 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | IndividualName withheld | $123.60 |
| E0599171 | 2018-02-13 | 2018-01-16–2018-09-10 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $750.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-CROWN PLAZA RELIANT PA | $74.15 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $97.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.10 |
| E0602663 | 2018-02-26 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.49 |
| 〃 | 〃 | 2018-01-25–2018-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.00 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FREIGHT CHARGES | CITI PCARD-UPS 0000006W168W | $425.51 |