Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
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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 2021Jul – Sep 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$328,661.122020 HON. AL GREEN ($328,661.12) · Median member: $373,877.00
2020 so far$1,202,643.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $238,125.05 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AL GREEN | 2020 | $328,661.12 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,125.05 |
| 2 | Contractual services | Itemized | $7,619.90 |
| 3 | Rent, communications and utilities | Itemized | $32,694.21 |
| 4 | Printing and franked mail | Itemized | $1,764.41 |
| 5 | Travel | Itemized | $14,554.75 |
| 6 | Equipment | Itemized | $7,251.69 |
| 7 | Supplies and materials | Itemized | $26,651.11 |
| Member total | $328,661.12 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 | $22,500.00 |
| INTERIM DEPUTY CHIEF OF STAFF | 1 | $18,708.33 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $18,708.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,958.34 |
| CONSTITUENT SERVICES REP - TWO | 1 | $12,875.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| SHARED EMPLOYEE | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,550.00 |
| IT ADMINISTRATOR | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 15 | $238,125.05 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344248 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1349488 | 2020-11-03 | 2020-10-17–2020-10-17 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1353975 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357448 | 2020-11-20 | 2020-10-14–2020-10-14 | SECURITY SERVICE | EFREM Z WALLER | $160.00 |
| 1360129 | 2020-12-08 | 2020-11-23–2020-11-23 | TRAINING | CITI PCARD-NATL STDNT CLEARINGHOUSE | $54.90 |
| 1362299 | 2020-12-11 | 2020-11-06–2020-11-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,520.00 |
| 1364906 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338537 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $780.70 |
| 1339542 | 2020-10-02 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $600.79 |
| 1340025 | 2020-10-06 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.50 |
| 1340033 | 2020-10-06 | 2020-06-22–2020-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.25 |
| 1340848 | 2020-10-07 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $52.50 |
| 1339582 | 2020-10-08 | 2020-09-13–2020-10-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $184.00 |
| 〃 | 〃 | 2020-07-27–2020-08-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $287.47 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $147.77 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $94.30 |
| 〃 | 〃 | 2020-09-06–2020-10-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 MYFAX SERVICES | $40.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.52 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.02 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1340042 | 2020-10-09 | 2020-09-08–2020-09-08 | PRINTING & REPRODUCTION | IndividualName withheld | $4.32 |
| 1349486 | 2020-11-03 | 2020-10-17–2020-10-17 | PRINTING & REPRODUCTION | IndividualName withheld | $1,184.50 |
| 1360129 | 2020-12-08 | 2020-11-18–2020-11-18 | PRINTING & REPRODUCTION | IndividualName withheld | $556.20 |
Travel, line by line68 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339542 | 2020-10-02 | 2020-08-28–2020-08-28 | TAXI/PARKING/TOLLS | CITI PCARD-UBER TRIP | $80.70 |
| 1339646 | 2020-10-06 | 2020-08-27–2020-08-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,228.39 |
| 〃 | 〃 | 2020-08-27–2020-08-28 | COMMERCIAL TRANSPORTATION | 〃 | $926.20 |
| 〃 | 〃 | 2020-08-29–2020-08-29 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | COMMERCIAL TRANSPORTATION | 〃 | $463.10 |
| 〃 | 〃 | 2020-09-10–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $702.38 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | −$702.38 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-09-13–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $896.20 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $356.19 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339582 | 2020-10-08 | 2020-09-23–2020-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $479.70 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-HOUSTON CAMERA EXCHANGE | $1,288.88 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1351170 | 2020-11-06 | 2020-10-21–2020-10-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | CDW GOVERNMENT LLC | $3,840.68 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1360295 | 2020-12-08 | 2020-10-20–2020-10-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-VZWRLSS APOCC VISB | $757.43 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line78 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339542 | 2020-10-02 | 2020-09-20–2020-10-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806315010601 | $234.99 |
| 1340025 | 2020-10-06 | 2020-01-04–2020-01-20 | AUTO EXPENSES | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2020-02-08–2020-02-29 | AUTO EXPENSES | IndividualName withheld | $19.50 |
| 〃 | 〃 | 2020-03-06–2020-03-16 | AUTO EXPENSES | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.44 |
| 1340033 | 2020-10-06 | 2020-04-18–2020-04-18 | AUTO EXPENSES | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2020-05-02–2020-05-09 | AUTO EXPENSES | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | AUTO EXPENSES | IndividualName withheld | $35.06 |