Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$384,937.102019 HON. AL GREEN (−$84.00) · 2020 HON. AL GREEN ($15,819.20) · 2021 HON. AL GREEN ($369,201.90) · Median member: $323,381.05
2021 so far$1,000,476.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $244,375.34 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AL GREEN | 2019 | −$84.00 |
| 2020 HON. AL GREEN | 2020 | $15,819.20 |
| 2021 HON. AL GREEN | 2021 | $369,201.90 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,375.34 |
| 2 | Contractual services | Itemized | $28,822.23 |
| 3 | Rent, communications and utilities | Itemized | $42,853.28 |
| 4 | Printing and franked mail | Itemized | $3,187.34 |
| 5 | Travel | Itemized | $29,736.22 |
| 6 | Equipment | Itemized | $10,629.88 |
| 7 | Supplies and materials | Itemized | $25,332.81 |
| Member total | $384,937.10 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $36,250.00 |
| CHIEF OF STAFF | 1 | $32,416.66 |
| DISTRICT DIRECTOR | 1 | $26,850.00 |
| DIST MNGR FOR ADMINISTRATION | 1 | $24,350.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,075.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| SHARED EMPLOYEE | 1 | $13,694.44 |
| CONSTITUENT SERVICES REP - TWO | 1 | $12,875.01 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $9,360.00 |
| TEMPORARY EMPLOYEE | 1 | $9,120.00 |
| ADMIN ASSIST/PRESS AIDE | 1 | $6,805.55 |
| FINANCIAL ADMINISTRATOR | 1 | $5,783.33 |
| IT ADMINISTRATOR | 1 | $5,250.01 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 4 | $7,545.33 |
| Payroll total | 22 | $244,375.34 |
Contractual services, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439536 | 2021-07-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | TRUC NGUYEN | $672.00 |
| 1442496 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1445623 | 2021-07-21 | 2021-06-28–2021-06-28 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1445625 | 2021-07-21 | 2021-06-30–2021-06-30 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1445627 | 2021-07-21 | 2021-06-29–2021-07-06 | SECURITY SERVICE | IndividualName withheld | $1,120.00 |
| 1445628 | 2021-07-21 | 2021-07-07–2021-07-07 | SECURITY SERVICE | IndividualName withheld | $380.00 |
| 1445629 | 2021-07-21 | 2021-07-01–2021-07-08 | SECURITY SERVICE | IndividualName withheld | $680.00 |
| 1445630 | 2021-07-21 | 2021-07-09–2021-07-09 | SECURITY SERVICE | EFREM Z WALLER | $320.00 |
| 1445631 | 2021-07-22 | 2021-06-20–2021-07-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-LLOYD GITE ENTERPRISES | $2,438.94 |
Rent, communications and utilities, line by line80 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439149 | 2021-07-08 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $761.53 |
| 1442908 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOBILEASE INC | $458.02 |
| 1443241 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CC MANAGEMENT LTD | $6,423.44 |
| 1443343 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GILLETT PROPERTIES LTD | $623.75 |
| 1441313 | 2021-07-20 | 2021-05-11–2021-05-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $69.56 |
| 1445631 | 2021-07-22 | 2021-04-27–2021-05-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $435.29 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2021-06-01–2021-07-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $214.00 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $3,048.27 |
| 〃 | 〃 | 2021-05-27–2021-06-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 MYFAX SERVICES | $20.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.05 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.40 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.84 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1439764 | 2021-07-09 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $685.00 |
| 1447683 | 2021-07-27 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $160.00 |
| 1449662 | 2021-08-05 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $421.00 |
| 1458274 | 2021-08-25 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
| 1459533 | 2021-08-30 | 2021-08-23–2021-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $214.00 |
Travel, line by line79 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439196 | 2021-07-15 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$903.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $814.80 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $814.80 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $674.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $470.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $1,273.38 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $1,373.80 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $897.39 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,330.39 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $1,332.38 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 〃 | 〃 | 2021-07-06–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.68 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| 1471033 | 2021-09-24 | 2021-09-23–2021-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,130.52 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| 1461111 | 2021-09-01 | 2021-09-01–2021-09-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,800.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | 〃 | $3,840.68 |
Supplies and materials, line by line71 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $356.98 |
| 1439149 | 2021-07-08 | 2021-06-16–2021-06-16 | FOOD & BEVERAGE | CITI PCARD-MEMBERS DINING | $417.25 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | FOOD & BEVERAGE | IndividualName withheld | $139.17 |
| 1445631 | 2021-07-22 | 2021-06-09–2021-07-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R4QK6I90 | $559.96 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X9K03KG1 | $55.80 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | HABITATION EXPENSE | IndividualName withheld | $1,676.00 |
| 〃 | 〃 | 2021-05-31–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.96 |
| 〃 | 〃 | 2021-06-28–2021-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | WATER | IndividualName withheld | $15.96 |