Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$350,156.672018 HON. AL GREEN ($5,440.79) · 2019 HON. AL GREEN ($51,763.61) · 2020 HON. AL GREEN ($292,952.27) · Median member: $362,416.13
2020 so far$292,952.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $223,900.60 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AL GREEN | 2018 | $5,440.79 |
| 2019 HON. AL GREEN | 2019 | $51,763.61 |
| 2020 HON. AL GREEN | 2020 | $292,952.27 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,900.60 |
| 2 | Contractual services | Itemized | $38,104.79 |
| 3 | Rent, communications and utilities | Itemized | $40,442.09 |
| 4 | Printing and franked mail | Itemized | $515.67 |
| 5 | Travel | Itemized | $18,757.40 |
| 6 | Equipment | Itemized | $9,194.68 |
| 7 | Supplies and materials | Itemized | $19,241.44 |
| Member total | $350,156.67 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $24,350.01 |
| DIST MNGR FOR ADMINISTRATION | 2 | $21,849.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,666.66 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $14,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP - TWO | 2 | $12,875.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,875.01 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| SHARED EMPLOYEE | 2 | $7,916.67 |
| FINANCIAL ADMINISTRATOR | 2 | $5,550.00 |
| TEMPORARY EMPLOYEE | 1 | $5,347.23 |
| IT ADMINISTRATOR | 2 | $4,833.34 |
| other titles | 3 | $6,970.00 |
| Payroll total | 32 | $223,900.60 |
Contractual services, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246319 | 2020-01-27 | 2020-01-06–2020-01-06 | SECURITY SERVICE | JAIRO RIGOBERTO PORTILLO | $320.00 |
| 1246320 | 2020-01-27 | 2020-01-13–2020-01-13 | SECURITY SERVICE | EFREM Z WALLER | $320.00 |
| 1246321 | 2020-01-27 | 2020-01-07–2020-01-14 | SECURITY SERVICE | HUAN KY PHAM | $640.00 |
| 1246322 | 2020-01-27 | 2020-01-08–2020-01-15 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1246323 | 2020-01-27 | 2020-01-09–2020-01-09 | SECURITY SERVICE | TRUC NGUYEN | $320.00 |
| 1246325 | 2020-01-27 | 2020-01-16–2020-01-16 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1246329 | 2020-01-27 | 2020-01-03–2020-01-17 | SECURITY SERVICE | IndividualName withheld | $960.00 |
| 1253858 | 2020-02-12 | 2020-01-03–2020-01-31 | SECURITY SERVICE | TRUC NGUYEN | $640.00 |
| 1253859 | 2020-02-12 | 2020-01-20–2020-01-20 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1253860 | 2020-02-12 | 2020-01-27–2020-01-27 | SECURITY SERVICE | EFREM Z WALLER | $320.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246317 | 2020-01-27 | 2020-01-03–2020-01-05 | RECORDING (OUTSIDE) | THE PRODUCTION COMPANIES INC | $375.00 |
| 1248517 | 2020-01-31 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $780.70 |
| 1257335 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CC MANAGEMENT LTD | $4,979.48 |
| 1254511 | 2020-02-20 | 2019-12-13–2020-01-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2020-01-13–2020-02-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $184.00 |
| 〃 | 〃 | 2020-01-14–2020-02-15 | UTILITIES | CITI PCARD-J2 MYFAX SERVICES | $40.00 |
| 〃 | 〃 | 2020-01-12–2021-01-12 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $264.85 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00006W168W | $40.62 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $64.55 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $7.90 |
Printing and franked mail, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.80 |
| 1254511 | 2020-02-20 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | IndividualName withheld | $25.92 |
| 1269371 | 2020-03-16 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $415.25 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
Travel, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252074 | 2020-02-03 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | $458.02 |
| 1253847 | 2020-02-10 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 1254807 | 2020-02-13 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $362.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $723.38 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $96.41 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $468.20 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $467.41 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $467.41 |
| 1256031 | 2020-02-18 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1.42 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $1.42 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $530.44 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $530.38 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $470.75 |
| 1266389 | 2020-03-09 | 2019-12-26–2019-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,405.51 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $315.21 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246316 | 2020-01-27 | 2020-01-05–2020-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.82 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $943.66 |
| 1249637 | 2020-02-04 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $70.15 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $105.62 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $83.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $570.84 |
| 1254511 | 2020-02-20 | 2020-01-08–2020-01-08 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $61.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.97 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOBBY LOBBY ECOMM | $352.68 |
| 〃 | 〃 | 2020-01-04–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $263.55 |