Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$346,859.932021 HON. AL GREEN ($346,859.93) · Median member: $402,356.41
2021 so far$1,347,336.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $247,239.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AL GREEN | 2021 | $346,859.93 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,239.33 |
| 2 | Contractual services | Itemized | $25,042.95 |
| 3 | Rent, communications and utilities | Itemized | $35,165.80 |
| 4 | Printing and franked mail | Itemized | $325.75 |
| 5 | Travel | Itemized | $20,884.47 |
| 6 | Equipment | Itemized | $14,424.00 |
| 7 | Supplies and materials | Itemized | $3,777.63 |
| Member total | $346,859.93 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $39,249.99 |
| CHIEF OF STAFF | 1 | $33,499.99 |
| DISTRICT DIRECTOR | 1 | $26,850.00 |
| DIST MNGR FOR ADMINISTRATION | 1 | $24,350.01 |
| SHARED EMPLOYEE | 1 | $23,194.43 |
| STAFF ASSISTANT | 1 | $14,916.66 |
| PRESS SECRETARY | 1 | $14,050.01 |
| CONSTITUENT SERVICES REP - TWO | 1 | $13,875.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,875.01 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $11,800.00 |
| ADMIN ASSIST/PRESS AIDE | 1 | $7,622.22 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| IT ADMINISTRATOR | 1 | $5,500.01 |
| PART-TIME EMPLOYEE | 1 | $5,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,380.00 |
| other titles | 1 | $2,326.00 |
| Payroll total | 18 | $247,239.33 |
Contractual services, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474162 | 2021-10-07 | 2021-09-20–2021-09-27 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1474164 | 2021-10-07 | 2021-09-22–2021-09-29 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1474165 | 2021-10-07 | 2021-09-23–2021-09-30 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1474166 | 2021-10-07 | 2021-09-24–2021-10-01 | SECURITY SERVICE | EFREM Z WALLER | $640.00 |
| 1474167 | 2021-10-07 | 2021-09-01–2021-09-30 | SECURITY SERVICE | TRUC NGUYEN | $640.00 |
| 1476777 | 2021-10-14 | 2021-09-21–2021-09-28 | SECURITY SERVICE | IndividualName withheld | $580.00 |
| 1477919 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477061 | 2021-10-18 | 2021-09-28–2021-09-29 | EQUIPMENT INSTALLATION | IndividualName withheld | $439.95 |
| 1479860 | 2021-10-21 | 2021-10-04–2021-10-04 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1479862 | 2021-10-21 | 2021-10-05–2021-10-12 | SECURITY SERVICE | IndividualName withheld | $640.00 |
Rent, communications and utilities, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473327 | 2021-10-05 | 2021-10-03–2021-11-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $780.70 |
| 1475338 | 2021-10-08 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.16 |
| 1475778 | 2021-10-13 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $832.65 |
| 1475818 | 2021-10-13 | 2021-07-27–2021-08-26 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT CONS PHONE PMT | $644.97 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $287.00 |
| 〃 | 〃 | 2021-08-27–2021-09-27 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-J2 MYFAX SERVICES | $20.00 |
| 〃 | 〃 | 2021-09-06–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $10.00 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $40.00 |
| 〃 | 〃 | 2021-09-07–2021-10-07 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $20.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.39 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.06 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| MED0110469 | 2021-10-26 | 2021-10-04–2021-10-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line95 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473407 | 2021-10-05 | 2021-09-07–2021-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $160.32 |
| 1474161 | 2021-10-07 | 2021-08-06–2021-08-31 | GASOLINE | IndividualName withheld | $121.01 |
| 〃 | 〃 | 2021-09-02–2021-09-26 | GASOLINE | IndividualName withheld | $228.47 |
| 〃 | 〃 | 2021-09-03–2021-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.08 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | TAXI/RIDE SHARE | IndividualName withheld | $18.00 |
| 1475816 | 2021-10-12 | 2021-08-26–2021-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $381.97 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$344.40 |
| 〃 | 〃 | 2021-08-28–2021-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$609.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$344.98 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$365.01 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| 1507258 | 2021-12-27 | 2021-08-09–2021-08-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,905.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,605.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475818 | 2021-10-13 | 2021-09-09–2021-10-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2021-09-20–2021-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7FA1621 | $114.95 |
| 〃 | 〃 | 2021-08-20–2021-08-20 | FOOD & BEVERAGE | IndividualName withheld | −$98.90 |
| 〃 | 〃 | 2021-09-20–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.09 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | FOOD & BEVERAGE | IndividualName withheld | $73.50 |
| 〃 | 〃 | 2021-08-20–2021-09-20 | WATER | IndividualName withheld | $31.92 |
| 1476523 | 2021-10-15 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $65.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $335.12 |
| 1483743 | 2021-10-27 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $509.54 |