Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,592.072017 HON. AL GREEN ($1,925.02) · 2018 HON. AL GREEN ($336,667.05) · Median member: $350,022.37
2018 so far$1,249,146.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $223,841.94 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL GREEN | 2017 | $1,925.02 |
| 2018 HON. AL GREEN | 2018 | $336,667.05 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,841.94 |
| 2 | Contractual services | Itemized | $36,234.00 |
| 3 | Rent, communications and utilities | Itemized | $33,882.91 |
| 4 | Printing and franked mail | Itemized | $651.53 |
| 5 | Travel | Itemized | $17,314.77 |
| 6 | Equipment | Itemized | $3,345.52 |
| 7 | Supplies and materials | Itemized | $23,321.40 |
| Member total | $338,592.07 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,916.93 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $25,350.01 |
| DIST MNGR FOR ADMINISTRATION | 1 | $22,849.99 |
| CONSTITUENT SERVICES REP - TWO | 2 | $22,600.01 |
| STAFF ASSISTANT | 2 | $20,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,875.01 |
| SCHEDULER | 1 | $13,500.01 |
| PRESS SECRETARY/HLTH CARE LIAI | 1 | $12,250.00 |
| PART-TIME EMPLOYEE | 2 | $11,000.00 |
| EXECUTIVE ASSISTANT | 1 | $10,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 17 | $223,841.94 |
Contractual services, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021720 | 2018-10-10 | 2018-09-04–2018-09-11 | SECURITY SERVICE | HUAN KY PHAM | $1,300.00 |
| 1021721 | 2018-10-10 | 2018-09-02–2018-09-29 | SECURITY SERVICE | TRUC NGUYEN | $576.00 |
| 1021722 | 2018-10-10 | 2018-08-01–2018-08-31 | SECURITY SERVICE | TRUC NGUYEN | $736.00 |
| 1021723 | 2018-10-10 | 2018-09-17–2018-09-17 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1021724 | 2018-10-10 | 2018-09-24–2018-09-24 | SECURITY SERVICE | JAIRO RIGOBERTO PORTILLO | $320.00 |
| 1021725 | 2018-10-10 | 2018-09-18–2018-09-25 | SECURITY SERVICE | HUAN KY PHAM | $640.00 |
| 1021726 | 2018-10-10 | 2018-09-19–2018-09-26 | SECURITY SERVICE | IndividualName withheld | $680.00 |
| 1021727 | 2018-10-10 | 2018-09-20–2018-09-28 | SECURITY SERVICE | IndividualName withheld | $1,280.00 |
| 1022525 | 2018-10-11 | 2018-09-14–2018-09-14 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1022526 | 2018-10-11 | 2018-09-06–2018-09-13 | SECURITY SERVICE | IndividualName withheld | $640.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021584 | 2018-10-03 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $270.00 |
| 1021585 | 2018-10-03 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1021586 | 2018-10-03 | 2018-09-03–2018-10-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1022530 | 2018-10-11 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | NATIONWIDE MOVERS CORPORATION | $150.00 |
| 1025449 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1025825 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $4,325.00 |
| 1026051 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $102.27 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $260.73 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00006W168W | $529.11 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.97 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.59 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.72 |
| 1019252 | 2018-10-02 | 2018-05-01–2018-09-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $318.90 |
| 1032843 | 2018-11-01 | 2018-10-30–2018-10-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
Travel, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658341 | 2018-10-02 | 2018-07-26–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $9,446.98 |
| 〃 | 〃 | 2018-08-01–2018-08-22 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0658665 | 2018-10-02 | 2018-08-14–2018-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0658666 | 2018-10-02 | 2018-08-08–2018-08-28 | GASOLINE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2018-09-01–2018-09-25 | GASOLINE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2018-08-11–2018-08-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0658669 | 2018-10-02 | 2018-07-08–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.01 |
| E0658667 | 2018-10-04 | 2018-08-31–2018-08-31 | MEALS | IndividualName withheld | $60.73 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 |
| 1031983 | 2018-10-30 | 2018-04-26–2018-04-26 | 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 line74 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658665 | 2018-10-02 | 2018-08-09–2018-08-09 | FOOD & BEVERAGE | IndividualName withheld | $52.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.31 |
| E0658666 | 2018-10-02 | 2018-09-12–2018-09-12 | AUTO EXPENSES | IndividualName withheld | $52.59 |
| 〃 | 〃 | 2018-08-23–2018-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.39 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $232.62 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | CITI PCARD-DISCOUNT-TIRE-CO TXH- | $38.25 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $34.36 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $4.00 |