Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$387,232.672020 HON. AL GREEN ($52,135.64) · 2021 HON. AL GREEN ($335,097.03) · Median member: $317,580.04
2021 so far$631,274.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $224,000.03 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AL GREEN | 2020 | $52,135.64 |
| 2021 HON. AL GREEN | 2021 | $335,097.03 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,000.03 |
| 2 | Contractual services | Itemized | $42,913.69 |
| 3 | Rent, communications and utilities | Itemized | $41,201.71 |
| 4 | Printing and franked mail | Itemized | $578.90 |
| 5 | Travel | Itemized | $25,757.00 |
| 6 | Equipment | Itemized | $34,857.03 |
| 7 | Supplies and materials | Itemized | $17,924.31 |
| Member total | $387,232.67 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $33,750.01 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $26,850.00 |
| DIST MNGR FOR ADMINISTRATION | 1 | $24,350.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| CONSTITUENT SERVICES REP - TWO | 1 | $12,875.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,875.01 |
| SHARED EMPLOYEE | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,550.00 |
| IT ADMINISTRATOR | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 16 | $224,000.03 |
Contractual services, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404302 | 2021-04-06 | 2021-01-03–2021-01-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-BEENVERIFIED INC. | $26.89 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-PERSONAL PAYMENT | −$26.89 |
| 1406426 | 2021-04-15 | 2021-03-17–2021-03-17 | TRAINING | CITI PCARD-NATL STDNT CLEARINGHOUSE | $59.90 |
| 1406572 | 2021-04-15 | 2021-04-12–2021-04-12 | SECURITY SERVICE | JAIRO RIGOBERTO PORTILLO | $320.00 |
| 1408554 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409566 | 2021-04-21 | 2021-04-06–2021-04-13 | SECURITY SERVICE | IndividualName withheld | $960.00 |
| 1409568 | 2021-04-21 | 2021-04-07–2021-04-07 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1409571 | 2021-04-21 | 2021-04-15–2021-04-15 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1409573 | 2021-04-21 | 2021-04-05–2021-04-16 | SECURITY SERVICE | IndividualName withheld | $960.00 |
| 1409570 | 2021-04-22 | 2021-04-14–2021-04-14 | SECURITY SERVICE | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line82 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403677 | 2021-04-02 | 2021-02-03–2021-02-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.75 |
| 1404303 | 2021-04-08 | 2021-03-11–2021-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.70 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $691.84 |
| 1406426 | 2021-04-15 | 2021-01-27–2021-02-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $416.51 |
| 〃 | 〃 | 2021-02-27–2021-03-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 MYFAX SERVICES | $20.00 |
| 〃 | 〃 | 2021-03-06–2021-04-05 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $40.00 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $20.00 |
| 〃 | 〃 | 2021-03-14–2021-04-13 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $40.00 |
| 〃 | 〃 | 2021-03-22–2021-04-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $80.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $279.85 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.40 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.50 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.35 |
| 1423573 | 2021-05-24 | 2021-05-18–2021-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $320.00 |
| 1431999 | 2021-06-23 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $212.00 |
Travel, line by line72 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403677 | 2021-04-02 | 2021-02-08–2021-02-27 | GASOLINE | IndividualName withheld | $100.00 |
| 1404304 | 2021-04-07 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $630.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $2,364.80 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | 〃 | −$717.40 |
| 〃 | 〃 | 2021-03-06–2021-03-06 | COMMERCIAL TRANSPORTATION | 〃 | −$1,017.00 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $630.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $1,840.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$386.60 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,110.80 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $1,366.80 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405056 | 2021-04-06 | 2021-01-19–2021-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$729.07 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1419974 | 2021-05-20 | 2021-03-19–2021-03-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,340.00 |
| 1423159 | 2021-05-27 | 2021-04-30–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $9,527.10 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1405270 | 2021-04-07 | 2021-01-29–2021-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $19,034.00 |
| 1415986 | 2021-05-06 | 2021-03-15–2021-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,800.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403677 | 2021-04-02 | 2021-02-22–2021-02-22 | AUTO EXPENSES | IndividualName withheld | $8.00 |
| 1405056 | 2021-04-06 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $729.07 |
| FRM0105578 | 2021-04-06 | 2021-03-03–2021-03-19 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1404303 | 2021-04-08 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q95V72X93 | $32.97 |
| 1405122 | 2021-04-08 | 2021-03-12–2021-03-31 | AUTO EXPENSES | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.23 |
| 1406426 | 2021-04-15 | 2021-03-09–2021-04-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2021-03-20–2021-04-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US HZ5TI7263 AM | $10.99 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IY29H0UY3 | $84.95 |