Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$333,428.032018 HON. AL GREEN ($8,282.29) · 2019 HON. AL GREEN ($24,860.05) · 2020 HON. AL GREEN ($300,285.69) · Median member: $323,093.34
2020 so far$593,237.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $242,502.05 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AL GREEN | 2018 | $8,282.29 |
| 2019 HON. AL GREEN | 2019 | $24,860.05 |
| 2020 HON. AL GREEN | 2020 | $300,285.69 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,502.05 |
| 2 | Contractual services | Itemized | $8,297.00 |
| 3 | Rent, communications and utilities | Itemized | $33,433.07 |
| 4 | Printing and franked mail | Itemized | $5,289.27 |
| 5 | Travel | Itemized | $8,714.92 |
| 6 | Equipment | Itemized | $23,640.29 |
| 7 | Supplies and materials | Itemized | $11,551.43 |
| Member total | $333,428.03 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $25,183.34 |
| DIST MNGR FOR ADMINISTRATION | 1 | $22,683.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $15,200.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 4 | $14,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP - TWO | 1 | $12,875.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| STAFF ASSISTANT | 1 | $12,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $7,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,550.00 |
| IT ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 7 | $13,918.67 |
| Payroll total | 26 | $242,502.05 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279598 | 2020-04-09 | 2020-03-16–2020-03-16 | SECURITY SERVICE | JAIRO RIGOBERTO PORTILLO | $320.00 |
| 1279599 | 2020-04-09 | 2020-03-01–2020-03-21 | SECURITY SERVICE | TRUC NGUYEN | $352.00 |
| 1288317 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286506 | 2020-04-22 | 2020-04-18–2020-04-18 | SECURITY SERVICE | IndividualName withheld | $350.00 |
| 1289637 | 2020-05-06 | 2020-04-30–2020-05-01 | SECURITY SERVICE | IndividualName withheld | $650.00 |
| 1292877 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1298885 | 2020-06-05 | 2020-05-20–2020-05-20 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1299537 | 2020-06-10 | 2020-06-01–2020-06-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| 1302940 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1306004 | 2020-06-23 | 2020-06-17–2020-06-17 | SECURITY SERVICE | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279070 | 2020-04-06 | 2020-03-14–2020-04-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $184.00 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $225.59 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-COMCAST | $157.89 |
| 〃 | 〃 | 2020-03-14–2020-04-13 | UTILITIES | CITI PCARD-J2 MYFAX SERVICES | $40.00 |
| 〃 | 〃 | 2020-03-20–2020-04-19 | UTILITIES | 〃 | $40.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $274.54 |
| 1280220 | 2020-04-09 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $609.21 |
| 1281434 | 2020-04-14 | 2020-04-04–2020-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.48 |
| 1285407 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CC MANAGEMENT LTD | $4,979.48 |
| 1285422 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GILLETT PROPERTIES LTD | $598.80 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.74 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1279070 | 2020-04-06 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | CITI PCARD-COPYDOTCOM INC. | $200.00 |
| 1279069 | 2020-04-09 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $292.65 |
| 1286403 | 2020-04-22 | 2020-02-25–2020-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1289350 | 2020-05-05 | 2020-04-15–2020-04-15 | PRINTING & REPRODUCTION | CITI PCARD-COPYDOTCOM INC. | $525.01 |
| 1289348 | 2020-05-06 | 2020-03-29–2020-03-29 | PRINTING & REPRODUCTION | CITIBANK GOV CARD SERVICE | $540.17 |
| 1289633 | 2020-05-06 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,150.00 |
| 1289634 | 2020-05-06 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,190.00 |
| 1279133 | 2020-04-08 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
Travel, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279107 | 2020-04-06 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $362.40 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $934.82 |
| 〃 | 〃 | 2020-03-05–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $300.80 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $972.80 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $467.41 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $467.41 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $197.96 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $207.96 |
| 〃 | 〃 | 2020-02-26–2020-02-28 | LODGING | 〃 | $469.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | LODGING | 〃 | $4.99 |
Equipment, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280630 | 2020-04-10 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,004.72 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $470.75 |
| 1291669 | 2020-05-14 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$5,004.72 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $470.75 |
| 1298839 | 2020-06-03 | 2020-04-29–2022-04-28 | WARRANTIES | IndividualName withheld | $39.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $470.75 |
| 1277609 | 2020-04-01 | 2020-03-26–2020-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $999.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279070 | 2020-04-06 | 2020-02-19–2020-03-06 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $78.41 |
| 〃 | 〃 | 2020-03-09–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.26 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $31.41 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $254.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,912.62 |
| 1279069 | 2020-04-09 | 2020-03-19–2020-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOUSE OFFICE SUPPLY | $9.90 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $30.93 |
| 1288985 | 2020-05-04 | 2020-04-21–2020-05-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1289350 | 2020-05-05 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0W8868LQ3 | $21.64 |