Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$321,839.572011 HON. AL GREEN ($2,788.03) · 2016 HON. AL GREEN ($3,901.75) · 2017 HON. AL GREEN ($4,245.87) · 2018 HON. AL GREEN (−$9,884.00) · 2019 HON. AL GREEN ($320,787.92) · Median member: $368,947.66
2019 so far$1,288,351.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,090.03 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. AL GREEN | 2011 | $2,788.03 |
| 2016 HON. AL GREEN | 2016 | $3,901.75 |
| 2017 HON. AL GREEN | 2017 | $4,245.87 |
| 2018 HON. AL GREEN | 2018 | −$9,884.00 |
| 2019 HON. AL GREEN | 2019 | $320,787.92 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,090.03 |
| 2 | Contractual services | Itemized | $38,543.05 |
| 3 | Rent, communications and utilities | Itemized | $30,783.84 |
| 4 | Printing and franked mail | Itemized | $298.74 |
| 5 | Travel | Itemized | $5,824.02 |
| 6 | Equipment | Itemized | $2,476.32 |
| 7 | Supplies and materials | Itemized | $8,823.57 |
| Member total | $321,839.57 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $25,850.01 |
| DIST MNGR FOR ADMINISTRATION | 1 | $23,349.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| CONSTITUENT SERVICES REP - TWO | 1 | $14,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,375.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 1 | $7,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,550.00 |
| PART-TIME EMPLOYEE | 1 | $5,500.00 |
| IT ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 3 | $5,340.00 |
| Payroll total | 18 | $235,090.03 |
Contractual services, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188890 | 2019-10-04 | 2019-08-22–2019-08-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1192493 | 2019-10-11 | 2019-09-16–2019-09-24 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1192494 | 2019-10-11 | 2019-09-17–2019-09-17 | SECURITY SERVICE | HUAN KY PHAM | $320.00 |
| 1192496 | 2019-10-11 | 2019-09-19–2019-09-26 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1192498 | 2019-10-11 | 2019-09-23–2019-09-23 | SECURITY SERVICE | EFREM Z WALLER | $320.00 |
| 1192497 | 2019-10-15 | 2019-09-25–2019-09-27 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1192495 | 2019-10-16 | 2019-09-18–2019-09-18 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1192499 | 2019-10-16 | 2019-09-01–2019-09-30 | SECURITY SERVICE | TRUC NGUYEN | $608.00 |
| 1197838 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1200892 | 2019-10-23 | 2019-10-07–2019-10-07 | SECURITY SERVICE | EFREM Z WALLER | $320.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188890 | 2019-10-04 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.65 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.85 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.32 |
| 1189300 | 2019-10-04 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $810.70 |
| 1197979 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CC MANAGEMENT LTD | $4,979.48 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1195701 | 2019-10-28 | 2019-09-13–2019-10-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2019-07-27–2019-08-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $204.05 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-COMCAST | $157.89 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.17 |
Printing and franked mail, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.58 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.16 |
| 1209388 | 2019-11-15 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.00 |
Travel, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188867 | 2019-10-04 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1188890 | 2019-10-04 | 2019-06-03–2019-06-22 | GASOLINE | IndividualName withheld | $168.00 |
| 〃 | 〃 | 2019-07-01–2019-07-25 | GASOLINE | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2019-08-01–2019-08-28 | GASOLINE | IndividualName withheld | $260.00 |
| 〃 | 〃 | 2019-09-06–2019-09-12 | GASOLINE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2019-06-15–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2019-08-13–2019-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.50 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1190508 | 2019-10-11 | 2019-09-02–2019-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $914.60 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $530.44 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $530.44 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $530.44 |
Supplies and materials, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188867 | 2019-10-04 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| 1188890 | 2019-10-04 | 2019-06-15–2019-06-21 | AUTO EXPENSES | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2019-07-06–2019-07-26 | AUTO EXPENSES | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2019-08-07–2019-08-17 | AUTO EXPENSES | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-09-03–2019-09-12 | AUTO EXPENSES | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $46.81 |
| 〃 | 〃 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.24 |
| 〃 | 〃 | 2019-09-01–2019-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.23 |
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $125.94 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $30.93 |