Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$293,717.542019 HON. AL GREEN ($12,972.65) · 2020 HON. AL GREEN ($280,744.89) · Median member: $321,766.04
2020 so far$873,982.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $219,307.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AL GREEN | 2019 | $12,972.65 |
| 2020 HON. AL GREEN | 2020 | $280,744.89 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,307.37 |
| 2 | Contractual services | Itemized | $5,796.80 |
| 3 | Rent, communications and utilities | Itemized | $28,323.28 |
| 4 | Printing and franked mail | Itemized | $140.33 |
| 5 | Travel | Itemized | $19,002.20 |
| 6 | Equipment | Itemized | $17,616.51 |
| 7 | Supplies and materials | Itemized | $3,531.05 |
| Member total | $293,717.54 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $26,850.00 |
| DIST MNGR FOR ADMINISTRATION | 1 | $24,350.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.34 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP - TWO | 1 | $12,875.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,550.00 |
| IT ADMINISTRATOR | 1 | $5,000.01 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $4,583.33 |
| other titles | 1 | $1,224.00 |
| Payroll total | 17 | $219,307.37 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308698 | 2020-07-08 | 2020-06-08–2020-12-31 | SECURITY SERVICE | CITI PCARD-CITYOHOUSTNBURGLRALARM | $266.80 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | SECURITY SERVICE | CITI PCARD-JPMCHOUSTNBURGLRALARM | $8.00 |
| 1313175 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-16126 | 2020-07-16 | 2020-02-07–2021-01-02 | INSURANCE | IndividualName withheld | −$163.00 |
| 1323519 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333771 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308565 | 2020-07-01 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $567.52 |
| 1308698 | 2020-07-08 | 2020-06-13–2020-07-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $184.00 |
| 〃 | 〃 | 2020-04-27–2020-05-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $246.30 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-COMCAST | $157.89 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 MYFAX SERVICES | $10.00 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $10.00 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $10.00 |
| 〃 | 〃 | 2020-06-06–2020-07-05 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $40.00 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $10.00 |
| 〃 | 〃 | 2020-06-14–2020-07-13 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $40.00 |
Printing and franked mail, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.53 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.03 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.65 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.12 |
Travel, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308679 | 2020-07-08 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$302.19 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $463.10 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $769.79 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $1,372.77 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $926.20 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,228.39 |
| 1316140 | 2020-07-20 | 2020-06-04–2020-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.28 |
| 1318763 | 2020-08-04 | 2020-06-24–2020-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$302.19 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | −$617.98 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,295.25 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1309337 | 2020-07-07 | 2020-02-25–2020-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,945.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $113.20 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
Supplies and materials, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308565 | 2020-07-01 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 1308717 | 2020-07-07 | 2020-06-09–2021-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-CDW GOVT #ZBT4900 | $405.99 |
| 1308698 | 2020-07-08 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.15 |
| 〃 | 〃 | 2020-06-20–2020-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICRO CENTER HOUSTON | $181.78 |
| 〃 | 〃 | 2020-06-01–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.26 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2020-05-13–2020-06-10 | WATER | IndividualName withheld | $76.26 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $141.79 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $43.20 |