Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$378,635.812018 HON. AL GREEN ($72,312.90) · 2019 HON. AL GREEN ($306,322.91) · Median member: $301,016.28
2019 so far$306,322.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $214,282.55 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AL GREEN | 2018 | $72,312.90 |
| 2019 HON. AL GREEN | 2019 | $306,322.91 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,282.55 |
| 2 | Contractual services | Itemized | $28,004.00 |
| 3 | Rent, communications and utilities | Itemized | $29,943.21 |
| 4 | Printing and franked mail | Itemized | $1,943.98 |
| 5 | Travel | Itemized | $48,186.44 |
| 6 | Equipment | Itemized | $18,043.00 |
| 7 | Supplies and materials | Itemized | $38,232.63 |
| Member total | $378,635.81 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,935.31 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $24,350.01 |
| DIST MNGR FOR ADMINISTRATION | 2 | $21,849.99 |
| CONSTITUENT SERVICES REP - TWO | 4 | $20,600.01 |
| STAFF ASSISTANT | 4 | $18,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,875.01 |
| SCHEDULER | 2 | $12,500.01 |
| PRESS SECRETARY/HLTH CARE LIAI | 2 | $12,472.23 |
| EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 5 | $8,616.67 |
| PART-TIME EMPLOYEE | 4 | $5,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,200.00 |
| REP DEPUTY CHIEF COUNSEL & PRO | 1 | $1,883.33 |
| Payroll total | 38 | $214,282.55 |
Contractual services, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062658 | SECURITY SERVICE | IndividualName withheld | $620.00 | ||
| 01069306 | SECURITY SERVICE | JAIRO RIGOBERTO PORTILLO | $640.00 | ||
| 01069309 | SECURITY SERVICE | IndividualName withheld | $320.00 | ||
| 01069311 | SECURITY SERVICE | IndividualName withheld | $320.00 | ||
| 01069313 | SECURITY SERVICE | IndividualName withheld | $1,280.00 | ||
| 01070137 | SECURITY SERVICE | EFREM Z WALLER | $160.00 | ||
| 01070138 | SECURITY SERVICE | IndividualName withheld | $160.00 | ||
| 01070139 | SECURITY SERVICE | IndividualName withheld | $160.00 | ||
| 01070141 | SECURITY SERVICE | IndividualName withheld | $160.00 | ||
| 01070143 | SECURITY SERVICE | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01080377 | TEMPORARY SPACE RENTAL | IndividualName withheld | $252.99 | ||
| 〃 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $260.73 | ||
| 01080095 | UTILITIES | COMCAST | $317.24 | ||
| 01080326 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.80 | ||
| 01080327 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $498.91 | ||
| 01080330 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10,762.77 | ||
| 01080328 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.93 | ||
| 01080329 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.93 | ||
| 01083666 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,026.06 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.48 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$11.20 | ||
| 01087670 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $372.66 | ||
| 01100576 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.00 | ||
| 01059658 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $12.24 | ||
| 01069487 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $675.00 | ||
| 01072726 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
Travel, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070511 | AUTOMOBILE LEASE | MOBILEASE INC | $560.83 | ||
| 01070136 | GASOLINE | IndividualName withheld | $50.00 | ||
| 01070129 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 | ||
| 01066953 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $12,801.60 | ||
| 01078377 | AUTOMOBILE LEASE | MOBILEASE INC | $560.83 | ||
| 01078269 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $914.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $457.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $914.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,371.90 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $457.30 |
Equipment, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.81 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.81 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $59.69 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.81 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $470.75 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $530.44 | ||
| 01062638 | MAINTENANCE / REPAIRS | REDD SOLUTIONS LLC | $1,200.00 | ||
| 01068630 | OFFICE EQUIP PURCH LESS THAN $25 000 | CENTRAL POLICE SUPPLY LTD | $950.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070136 | AUTO EXPENSES | IndividualName withheld | $7.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $688.23 | ||
| 01070129 | AUTO EXPENSES | IndividualName withheld | $160.12 | ||
| 01075207 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.95 | ||
| 01080377 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 | ||
| 01080094 | WATER | SPARKLETTS | $71.75 | ||
| 01084684 | WATER | DEER PARK | $54.91 | ||
| 01083588 | FOOD & BEVERAGE | IndividualName withheld | $215.39 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20,154.50 | ||
| 01090327 | FOOD & BEVERAGE | OFFICE DEPOT INC | $29.90 |