Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$362,643.042019 HON. AL GREEN ($362,643.04) · Median member: $304,159.70
2019 so far$967,563.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $229,355.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AL GREEN | 2019 | $362,643.04 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,355.36 |
| 2 | Contractual services | Itemized | $33,099.68 |
| 3 | Rent, communications and utilities | Itemized | $61,932.30 |
| 4 | Printing and franked mail | Itemized | $456.05 |
| 5 | Travel | Itemized | $22,788.69 |
| 6 | Equipment | Itemized | $3,458.25 |
| 7 | Supplies and materials | Itemized | $11,552.71 |
| Member total | $362,643.04 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,350.01 |
| DIST MNGR FOR ADMINISTRATION | 1 | $21,849.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP - TWO | 1 | $12,875.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,588.90 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,833.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN | 4 | $5,772.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,550.00 |
| other titles | 6 | $18,161.11 |
| Payroll total | 26 | $229,355.36 |
Contractual services, line by line58 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147413 | 2019-07-08 | 2019-06-11–2019-06-17 | SECURITY SERVICE | EFREM Z WALLER | $480.00 |
| 1147414 | 2019-07-08 | 2019-06-18–2019-06-18 | SECURITY SERVICE | HUAN KY PHAM | $320.00 |
| 1147415 | 2019-07-08 | 2019-06-19–2019-06-19 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1147416 | 2019-07-08 | 2019-06-12–2019-06-12 | SECURITY SERVICE | TRUC NGUYEN | $320.00 |
| 1147418 | 2019-07-08 | 2019-06-13–2019-06-20 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1147420 | 2019-07-08 | 2019-06-10–2019-06-21 | SECURITY SERVICE | IndividualName withheld | $1,160.00 |
| 1147422 | 2019-07-08 | 2019-06-02–2019-06-29 | SECURITY SERVICE | TRUC NGUYEN | $640.00 |
| 1149617 | 2019-07-11 | 2019-06-25–2019-07-02 | SECURITY SERVICE | HUAN KY PHAM | $640.00 |
| 1149613 | 2019-07-12 | 2019-06-24–2019-06-28 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1149616 | 2019-07-12 | 2019-07-01–2019-07-01 | SECURITY SERVICE | EFREM Z WALLER | $320.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144952 | 2019-07-01 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $795.70 |
| 1149629 | 2019-07-11 | 2019-04-27–2019-05-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $17.81 |
| 1149068 | 2019-07-12 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000006W168W229 | $110.95 |
| 1149064 | 2019-07-17 | 2019-05-13–2019-06-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2019-06-13–2019-07-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2019-04-03–2019-05-02 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,087.45 |
| 〃 | 〃 | 2019-05-03–2019-06-02 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $862.62 |
| 〃 | 〃 | 2019-06-14–2019-07-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 MYFAX SERVICES | $40.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $274.54 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | UTILITIES | 〃 | $274.54 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.10 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1153813 | 2019-07-22 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1153815 | 2019-07-22 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.75 |
| PIX0090211 | 2019-07-29 | 2019-07-25–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line99 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145398 | 2019-07-05 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-06-21–2019-06-22 | MEALS | IndividualName withheld | $35.39 |
| 〃 | 〃 | 2019-06-21–2019-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $147.34 |
| 1149627 | 2019-07-12 | 2019-06-22–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.97 |
| 1151613 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | MOBILEASE INC | $560.83 |
| AC-15300 | 2019-07-18 | 2019-01-04–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK | −$1,829.60 |
| 1153821 | 2019-07-22 | 2019-06-08–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.62 |
| 1157666 | 2019-07-29 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$613.30 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | 〃 | −$613.30 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $613.30 |
Equipment, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149064 | 2019-07-17 | 2019-04-11–2019-04-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $507.50 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $507.50 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.81 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $530.44 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.81 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $530.44 |
| MNT0091982 | 2019-09-30 | 2019-05-16–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$11.26 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$21.81 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$21.81 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$21.81 |
Supplies and materials, line by line58 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $435.59 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $213.78 |
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $157.18 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $142.64 |
| 1149064 | 2019-07-17 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | CITI PCARD-CROWN PLAZA RELIANT PA | $381.04 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $61.01 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | WATER | 〃 | $81.50 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.56 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.98 |
| 〃 | 〃 | 2019-02-24–2020-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $510.00 |