Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$304,264.152018 HON. AL GREEN ($5,666.79) · 2019 HON. AL GREEN ($298,597.36) · Median member: $303,726.00
2019 so far$604,920.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $212,097.23 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AL GREEN | 2018 | $5,666.79 |
| 2019 HON. AL GREEN | 2019 | $298,597.36 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,097.23 |
| 2 | Contractual services | Itemized | $36,346.00 |
| 3 | Rent, communications and utilities | Itemized | $21,549.20 |
| 4 | Printing and franked mail | Itemized | $1,025.14 |
| 5 | Travel | Itemized | $23,360.58 |
| 6 | Equipment | Itemized | $2,420.40 |
| 7 | Supplies and materials | Itemized | $7,465.60 |
| Member total | $304,264.15 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.00 |
| DISTRICT DIRECTOR | 1 | $24,350.01 |
| DIST MNGR FOR ADMINISTRATION | 1 | $21,849.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.00 |
| STAFF ASSISTANT | 2 | $16,666.66 |
| EXECUTIVE ASSISTANT | 2 | $13,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| SCHEDULER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $11,513.88 |
| CONSTITUENT SERVICES REP - TWO | 2 | $11,337.62 |
| PRESS SECRETARY/HLTH CARE LIAI | 1 | $8,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,550.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| other titles | 3 | $6,037.39 |
| Payroll total | 24 | $212,097.23 |
Contractual services, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107176 | 2019-04-17 | 2019-02-01–2019-02-28 | SECURITY SERVICE | TRUC NGUYEN | $608.00 |
| 1107177 | 2019-04-17 | 2019-03-01–2019-03-30 | SECURITY SERVICE | TRUC NGUYEN | $672.00 |
| 1107179 | 2019-04-17 | 2019-03-25–2019-03-25 | SECURITY SERVICE | EFREM Z WALLER | $320.00 |
| 1107180 | 2019-04-17 | 2019-03-17–2019-03-18 | SECURITY SERVICE | JAIRO RIGOBERTO PORTILLO | $520.00 |
| 1107182 | 2019-04-17 | 2019-03-19–2019-03-26 | SECURITY SERVICE | HUAN KY PHAM | $640.00 |
| 1107184 | 2019-04-17 | 2019-03-20–2019-03-27 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1107185 | 2019-04-17 | 2019-03-21–2019-03-28 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1107188 | 2019-04-17 | 2019-03-22–2019-03-29 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1107189 | 2019-04-17 | 2019-02-25–2019-02-25 | SECURITY SERVICE | JAIRO RIGOBERTO PORTILLO | $320.00 |
| 1107190 | 2019-04-17 | 2019-02-19–2019-02-26 | SECURITY SERVICE | HUAN KY PHAM | $640.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102069 | 2019-04-04 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $780.70 |
| 1101060 | 2019-04-15 | 2019-03-13–2019-03-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $15.00 |
| 1106419 | 2019-04-15 | 2019-03-05–2019-03-05 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000006W168W109 | $32.65 |
| 〃 | 〃 | 2019-02-14–2019-03-18 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000006W168W129 | $1,555.62 |
| 1106497 | 2019-04-17 | 2019-02-03–2019-03-02 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,040.73 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $274.54 |
| 1107059 | 2019-04-17 | 2019-03-01–2019-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $177.60 |
| 1113093 | 2019-04-26 | 2019-01-23–2019-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.90 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.30 |
| 1113215 | 2019-04-26 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $103.71 |
Printing and franked mail, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.99 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.55 |
| PIX0087672 | 2019-04-25 | 2019-03-28–2019-03-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1131076 | 2019-06-07 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $368.00 |
| 1143396 | 2019-06-26 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $537.00 |
Travel, line by line95 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101060 | 2019-04-15 | 2019-02-22–2019-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$352.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | −$914.60 |
| 〃 | 〃 | 2019-03-09–2019-03-09 | COMMERCIAL TRANSPORTATION | 〃 | −$105.00 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $914.60 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $914.60 |
| 〃 | 〃 | 2019-03-11–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $914.60 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $914.60 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $25.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $457.30 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $457.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.81 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $530.44 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.81 |
| 〃 | 〃 | 2019-05-08–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.65 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $530.44 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.81 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $530.44 |
Supplies and materials, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-22–2019-02-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $49.36 |
| 〃 | 〃 | 2019-02-23–2019-02-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.38 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.06 |
| FRM0087454 | 2019-04-11 | 2019-03-29–2019-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1106419 | 2019-04-15 | 2019-03-18–2019-03-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 1106497 | 2019-04-17 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805615349567 | $149.99 |
| 1111848 | 2019-04-20 | 2019-01-09–2019-03-10 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $140.97 |
| 1113843 | 2019-04-25 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $57.16 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$22.62 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $445.49 |