Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,719.732017 HON. AL GREEN ($4,956.43) · 2018 HON. AL GREEN ($330,763.30) · Median member: $302,276.68
2018 so far$618,269.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $212,925.28 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL GREEN | 2017 | $4,956.43 |
| 2018 HON. AL GREEN | 2018 | $330,763.30 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,925.28 |
| 2 | Contractual services | Itemized | $31,399.00 |
| 3 | Rent, communications and utilities | Itemized | $43,240.11 |
| 4 | Printing and franked mail | Itemized | $2,184.05 |
| 5 | Travel | Itemized | $30,615.52 |
| 6 | Equipment | Itemized | $4,025.51 |
| 7 | Supplies and materials | Itemized | $11,330.26 |
| Member total | $335,719.73 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,916.93 |
| STAFF ASSISTANT | 3 | $28,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,350.01 |
| DIST MNGR FOR ADMINISTRATION | 1 | $21,849.99 |
| CONSTITUENT SERVICES REP - TWO | 2 | $20,600.01 |
| SCHEDULER | 1 | $14,166.67 |
| 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 |
| Payroll total | 18 | $212,925.28 |
Contractual services, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612610 | 2018-04-03 | 2018-03-27–2018-03-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $950.00 |
| 983754 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615936 | 2018-04-17 | 2018-04-05–2018-04-06 | NON-TECHNOLOGY SERVICE CONTR | SCOTT MEDIA GROUP LLC | $1,000.00 |
| E0615972 | 2018-04-17 | 2018-03-23–2018-03-23 | SECURITY SERVICE | EFREM Z WALLER | $320.00 |
| E0615973 | 2018-04-17 | 2018-03-01–2018-03-31 | SECURITY SERVICE | TRUC NGUYEN | $672.00 |
| E0615974 | 2018-04-17 | 2018-03-26–2018-03-26 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| E0615978 | 2018-04-17 | 2018-03-20–2018-03-28 | SECURITY SERVICE | IndividualName withheld | $960.00 |
| E0615979 | 2018-04-17 | 2018-03-21–2018-03-21 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| E0615980 | 2018-04-17 | 2018-03-22–2018-03-29 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| E0615982 | 2018-04-17 | 2018-03-18–2018-03-31 | SECURITY SERVICE | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612605 | 2018-04-03 | 2018-03-09–2018-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $757.17 |
| E0612606 | 2018-04-03 | 2018-03-07–2018-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $134.36 |
| E0612607 | 2018-04-03 | 2018-02-09–2018-02-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9,389.11 |
| E0612608 | 2018-04-03 | 2018-02-02–2018-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $289.70 |
| E0612609 | 2018-04-03 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.56 |
| 983214 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 983601 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $4,325.00 |
| 983838 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,078.77 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $102.27 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.46 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.06 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $824.86 |
| E0626860 | 2018-05-21 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0627211 | 2018-05-24 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $305.00 |
| E0627249 | 2018-05-24 | 2018-05-12–2018-05-12 | PRINTING & REPRODUCTION | IndividualName withheld | $325.00 |
| E0628227 | 2018-05-25 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $168.75 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0637648 | 2018-06-29 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0623797 | 2018-05-11 | 2017-12-01–2018-03-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $201.42 |
Travel, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612202 | 2018-04-06 | 2018-01-24–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $17,553.66 |
| 〃 | 〃 | 2018-01-28–2018-01-31 | LODGING | 〃 | $692.25 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | TAXI/PARKING/TOLLS | 〃 | $53.65 |
| 982433 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | MOBILEASE INC | $560.83 |
| E0616926 | 2018-04-18 | 2018-04-08–2018-04-09 | MEALS | IndividualName withheld | $29.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $139.98 |
| E0616927 | 2018-04-18 | 2018-02-06–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.74 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0616928 | 2018-04-18 | 2018-02-15–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.55 |
| 〃 | 〃 | 2018-03-02–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.89 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 |
| 986706 | 2018-04-24 | 2017-09-25–2017-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $679.99 |
| 998431 | 2018-06-20 | 2018-06-04–2018-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,845.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
Supplies and materials, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.58 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $48.91 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $50.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOBBY LOBBY ECOMM | $252.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $4.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $485.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $209.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| E0617296 | 2018-04-20 | 2018-03-16–2018-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |