Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,683.722017 HON. AL GREEN ($26,473.78) · 2018 HON. AL GREEN ($294,209.94) · Median member: $312,059.33
2018 so far$912,479.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $208,658.61 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL GREEN | 2017 | $26,473.78 |
| 2018 HON. AL GREEN | 2018 | $294,209.94 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,658.61 |
| 2 | Contractual services | Itemized | $25,657.09 |
| 3 | Rent, communications and utilities | Itemized | $41,229.47 |
| 4 | Printing and franked mail | Itemized | $784.81 |
| 5 | Travel | Itemized | $5,822.60 |
| 6 | Equipment | Itemized | $22,322.64 |
| 7 | Supplies and materials | Itemized | $16,208.50 |
| Member total | $320,683.72 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,916.93 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,350.01 |
| STAFF ASSISTANT | 3 | $22,166.66 |
| DIST MNGR FOR ADMINISTRATION | 1 | $21,849.99 |
| CONSTITUENT SERVICES REP - TWO | 2 | $20,600.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| SCHEDULER | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| PRESS SECRETARY/HLTH CARE LIAI | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,900.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 19 | $208,658.61 |
Contractual services, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639426 | 2018-07-11 | 2018-06-25–2018-07-02 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| E0639427 | 2018-07-11 | 2018-06-26–2018-07-03 | SECURITY SERVICE | HUAN KY PHAM | $960.00 |
| E0639428 | 2018-07-11 | 2018-06-28–2018-06-28 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| E0639638 | 2018-07-11 | 2018-06-29–2018-07-06 | SECURITY SERVICE | EFREM Z WALLER | $960.00 |
| E0639607 | 2018-07-13 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | REDD SOLUTIONS LLC | $1,200.00 |
| 1001901 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0639424 | 2018-07-17 | 2018-06-01–2018-06-30 | SECURITY SERVICE | TRUC NGUYEN | $672.00 |
| E0643616 | 2018-07-26 | 2018-07-09–2018-07-16 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| E0643617 | 2018-07-26 | 2018-07-10–2018-07-18 | SECURITY SERVICE | HUAN KY PHAM | $1,280.00 |
| E0643618 | 2018-07-26 | 2018-07-12–2018-07-20 | SECURITY SERVICE | IndividualName withheld | $1,280.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001370 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1001752 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $4,325.00 |
| 1001981 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $288.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,185.06 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $445.38 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00006W168W | $57.71 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $51.40 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6,949.62 |
Printing and franked mail, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.56 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.40 |
| E0653106 | 2018-09-05 | 2018-08-30–2018-08-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $637.50 |
Travel, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000583 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | MOBILEASE INC | $560.83 |
| E0642330 | 2018-07-18 | 2018-07-10–2018-07-12 | MEALS | IndividualName withheld | $79.16 |
| 〃 | 〃 | 2018-07-11–2018-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.47 |
| E0642331 | 2018-07-18 | 2018-07-10–2018-07-12 | MEALS | IndividualName withheld | $118.46 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.88 |
| E0642333 | 2018-07-18 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.27 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0642332 | 2018-07-23 | 2018-04-24–2018-04-24 | MEALS | IndividualName withheld | $22.51 |
| 〃 | 〃 | 2018-07-10–2018-07-12 | MEALS | IndividualName withheld | $114.48 |
| 〃 | 〃 | 2018-04-24–2018-04-26 | GASOLINE | IndividualName withheld | $52.00 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 |
| 1011098 | 2018-08-31 | 2018-07-26–2018-07-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $519.99 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 |
| E0654047 | 2018-09-11 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | REDD SOLUTIONS LLC | $1,200.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 |
| 1006404 | 2018-08-10 | 2018-03-01–2018-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $19,182.15 |
Supplies and materials, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GIH GLOBALINDUSTRIALEQ | $343.10 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $356.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICRO CENTER HOUSTON | $21.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 1002138 | 2018-07-24 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.89 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | 〃 | $44.28 |
| 〃 | 〃 | 2018-06-30–2018-06-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $211.98 |
| 1002140 | 2018-07-26 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.84 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$960.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,838.63 |