Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$319,958.422020 HON. AL GREEN ($2,175.69) · 2021 HON. AL GREEN ($77,686.34) · 2022 HON. AL GREEN ($240,096.39) · Median member: $383,571.86
2022 so far$240,096.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $215,030.57 · 15 titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AL GREEN | 2020 | $2,175.69 |
| 2021 HON. AL GREEN | 2021 | $77,686.34 |
| 2022 HON. AL GREEN | 2022 | $240,096.39 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,030.57 |
| 2 | Contractual services | Itemized | $40,780.92 |
| 3 | Rent, communications and utilities | Itemized | $38,512.03 |
| 4 | Printing and franked mail | Itemized | $1,587.96 |
| 5 | Travel | Itemized | $8,819.68 |
| 6 | Equipment | Itemized | −$3,372.44 |
| 7 | Supplies and materials | Itemized | $18,599.70 |
| Member total | $319,958.42 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $36,249.99 |
| CHIEF OF STAFF | 2 | $33,333.33 |
| DISTRICT DIRECTOR | 2 | $27,483.33 |
| STAFF ASSISTANT | 3 | $22,950.00 |
| DIST MNGR FOR ADMINISTRATION | 2 | $16,233.34 |
| PRESS SECRETARY | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP - TWO | 2 | $12,875.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,875.01 |
| ADMIN ASSIST/COMMUNITY REP | 2 | $10,800.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,750.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| IT ADMINISTRATOR | 2 | $5,000.01 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,800.00 |
| SHARED EMPLOYEE | 1 | $930.56 |
| Payroll total | 33 | $215,030.57 |
Contractual services, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513102 | 2022-01-18 | 2021-12-20–2022-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1524301 | 2022-02-11 | 2022-01-02–2023-01-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE | $381.47 |
| 〃 | 〃 | 2022-02-07–2022-04-07 | INSURANCE | CITI PCARD-NATIONAL INDEMNITY CO | $751.50 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | TRAINING | CITI PCARD-NATL STDNT CLEARINGHOUSE | $42.90 |
| 1535060 | 2022-03-15 | 2022-02-15–2022-02-15 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SQ MR MOVING | $385.00 |
| 1542321 | 2022-03-28 | 2022-01-16–2022-01-22 | SECURITY SERVICE | TRUC NGUYEN | $32.00 |
| 1542323 | 2022-03-28 | 2022-02-15–2022-02-15 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1542327 | 2022-03-28 | 2022-02-16–2022-02-16 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1542329 | 2022-03-28 | 2022-02-18–2022-02-25 | SECURITY SERVICE | EFREM Z WALLER | $640.00 |
| 1542330 | 2022-03-28 | 2022-03-07–2022-03-07 | SECURITY SERVICE | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510445 | 2022-01-07 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $780.70 |
| 1520961 | 2022-01-27 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $780.70 |
| 1524301 | 2022-02-11 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $287.00 |
| 〃 | 〃 | 2022-01-06–2022-02-06 | UTILITIES | CITI PCARD-J2 MYFAX SERVICES | $40.00 |
| 〃 | 〃 | 2022-01-07–2022-02-07 | UTILITIES | 〃 | $20.00 |
| 〃 | 〃 | 2022-01-14–2022-02-14 | UTILITIES | 〃 | $40.00 |
| 〃 | 〃 | 2022-01-21–2022-02-21 | UTILITIES | 〃 | $40.00 |
| 〃 | 〃 | 2022-01-22–2022-02-22 | UTILITIES | 〃 | $20.00 |
| 〃 | 〃 | 2022-01-12–2023-01-02 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $280.42 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.03 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1535060 | 2022-03-15 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,200.00 |
| 1541113 | 2022-03-23 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $363.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.98 |
Travel, line by line70 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523603 | 2022-02-08 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $631.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $591.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $580.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $491.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $554.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.20 |
| 〃 | 〃 | 2021-12-13–2022-01-18 | TOLLS | 〃 | $40.00 |
| 1525732 | 2022-02-15 | 2022-01-22–2022-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.90 |
| 1530125 | 2022-02-24 | 2022-01-05–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.30 |
| 1533999 | 2022-03-11 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $416.38 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| 1521006 | 2022-02-01 | 2022-01-26–2022-01-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $59.00 |
| 1524291 | 2022-02-10 | 2022-02-07–2022-02-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.56 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| AC-17829 | 2022-02-17 | 2021-08-09–2021-08-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$3,905.00 |
| AC-17830 | 2022-02-17 | 2021-08-09–2021-08-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$1,676.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.50 |
| 1524301 | 2022-02-11 | 2022-01-10–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.09 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.42 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.42 |
| 1535060 | 2022-03-15 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7629A6023 | $6.84 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | FOOD & BEVERAGE | IndividualName withheld | $126.36 |
| 〃 | 〃 | 2022-02-12–2022-02-12 | FOOD & BEVERAGE | IndividualName withheld | $301.14 |