Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$365,011.832017 HON. AL GREEN ($708.00) · 2019 HON. AL GREEN (−$2,919.14) · 2020 HON. AL GREEN ($71,045.40) · 2021 HON. AL GREEN ($296,177.57) · Median member: $322,248.92
2021 so far$296,177.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $232,991.24 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL GREEN | 2017 | $708.00 |
| 2019 HON. AL GREEN | 2019 | −$2,919.14 |
| 2020 HON. AL GREEN | 2020 | $71,045.40 |
| 2021 HON. AL GREEN | 2021 | $296,177.57 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,991.24 |
| 2 | Contractual services | Itemized | $15,455.21 |
| 3 | Rent, communications and utilities | Itemized | $49,310.84 |
| 4 | Printing and franked mail | Itemized | $406.50 |
| 5 | Travel | Itemized | $19,374.36 |
| 6 | Equipment | Itemized | $18,644.07 |
| 7 | Supplies and materials | Itemized | $28,829.61 |
| Member total | $365,011.83 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $39,861.77 |
| DISTRICT DIRECTOR | 2 | $26,850.00 |
| DIST MNGR FOR ADMINISTRATION | 2 | $24,350.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| CONSTITUENT SERVICES REP - TWO | 2 | $12,875.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| SHARED EMPLOYEE | 2 | $11,194.44 |
| FINANCIAL ADMINISTRATOR | 2 | $5,550.00 |
| IT ADMINISTRATOR | 2 | $5,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,666.66 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| other titles | 3 | $3,185.00 |
| Payroll total | 32 | $232,991.24 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373494 | 2021-01-12 | 2021-01-08–2021-01-08 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1375451 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374390 | 2021-01-19 | 2021-01-08–2021-01-08 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| 1386099 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1384891 | 2021-02-23 | 2021-02-07–2021-12-07 | INSURANCE | CITI PCARD-NATIONAL INDEMNITY CO | $3,923.00 |
| 1395836 | 2021-03-16 | 2021-02-03–2021-02-03 | TRAINING | CITI PCARD-NATL STDNT CLEARINGHOUSE | $29.95 |
| 1397359 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1373513 | 2021-01-12 | 2020-12-23–2020-12-23 | TRAINING | CITI PCARD-NATL STDNT CLEARINGHOUSE | $24.95 |
| 1379476 | 2021-01-25 | 2020-11-06–2020-11-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,520.00 |
| 1390653 | 2021-02-25 | 2020-12-16–2020-12-16 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $621.25 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379999 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOBILEASE INC | $458.02 |
| 1380253 | 2021-01-27 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOBILEASE INC | −$458.02 |
| 1380180 | 2021-01-28 | 2021-02-01–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $780.70 |
| 1386532 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOBILEASE INC | $458.02 |
| 1384891 | 2021-02-23 | 2020-12-01–2021-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $428.00 |
| 〃 | 〃 | 2021-01-07–2021-02-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 MYFAX SERVICES | $60.00 |
| 〃 | 〃 | 2021-01-14–2021-02-14 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $40.00 |
| 〃 | 〃 | 2021-01-22–2021-02-22 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $80.00 |
| 〃 | 〃 | 2021-01-12–2022-01-12 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $264.85 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1375985 | 2021-01-19 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $255.00 |
| 1395836 | 2021-03-16 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | IndividualName withheld | $80.52 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.28 |
Travel, line by line84 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374398 | 2021-01-20 | 2021-01-03–2021-01-08 | MEALS | IndividualName withheld | $208.27 |
| 〃 | 〃 | 2021-01-02–2021-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $132.15 |
| 1373150 | 2021-01-22 | 2021-01-02–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,229.78 |
| 1379282 | 2021-01-27 | 2020-11-20–2021-01-10 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $40.00 |
| 1380253 | 2021-01-27 | 2021-01-03–2021-02-02 | AUTOMOBILE LEASE | MOBILEASE INC | $458.02 |
| 1385037 | 2021-02-19 | 2021-01-02–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.00 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $705.20 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | −$198.10 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | 〃 | −$519.19 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1384891 | 2021-02-23 | 2021-01-19–2021-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-PRO ACOUSTICS LLC | $729.07 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1389411 | 2021-02-18 | 2020-11-16–2020-11-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $6,780.00 |
| 1398464 | 2021-03-17 | 2020-12-01–2020-12-01 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | REDD SOLUTIONS LLC | $10,250.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373129 | 2021-01-19 | 2020-12-09–2021-01-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 1381125 | 2021-02-03 | 2021-01-30–2021-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.87 |
| 1384891 | 2021-02-23 | 2021-01-09–2021-02-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2021-01-20–2021-02-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XX4614463 | $146.45 |
| 〃 | 〃 | 2021-01-11–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.96 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $346.38 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $5,856.03 |
| 1390730 | 2021-02-26 | 2021-01-28–2021-01-28 | AUTO EXPENSES | IndividualName withheld | $8.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.08 |