Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$346,744.802019 HON. AL GREEN (−$2,823.10) · 2020 HON. AL GREEN (−$1,348.70) · 2021 HON. AL GREEN ($14,949.19) · 2022 HON. AL GREEN ($335,967.41) · Median member: $392,307.81
2022 so far$576,063.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $247,963.34 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AL GREEN | 2019 | −$2,823.10 |
| 2020 HON. AL GREEN | 2020 | −$1,348.70 |
| 2021 HON. AL GREEN | 2021 | $14,949.19 |
| 2022 HON. AL GREEN | 2022 | $335,967.41 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,963.34 |
| 2 | Contractual services | Itemized | $21,817.15 |
| 3 | Rent, communications and utilities | Itemized | $39,097.62 |
| 4 | Printing and franked mail | Itemized | $977.48 |
| 5 | Travel | Itemized | $14,380.81 |
| 6 | Equipment | Itemized | $12,011.32 |
| 7 | Supplies and materials | Itemized | $10,497.08 |
| Member total | $346,744.80 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $27,683.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP - TWO | 1 | $14,124.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $10,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| IT ADMINISTRATOR | 1 | $5,000.01 |
| TEMPORARY EMPLOYEE | 1 | $3,120.00 |
| other titles | 3 | $5,110.01 |
| Payroll total | 19 | $247,963.34 |
Contractual services, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545224 | 2022-04-08 | 2022-03-06–2022-03-31 | SECURITY SERVICE | TRUC NGUYEN | $608.00 |
| 1546203 | 2022-04-12 | 2022-03-28–2022-03-29 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1546204 | 2022-04-12 | 2022-04-05–2022-04-05 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1546205 | 2022-04-12 | 2022-03-30–2022-04-06 | SECURITY SERVICE | IndividualName withheld | $960.00 |
| 1546208 | 2022-04-12 | 2022-04-07–2022-04-07 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1546210 | 2022-04-12 | 2022-03-31–2022-04-08 | SECURITY SERVICE | EFREM Z WALLER | $960.00 |
| 1546528 | 2022-04-14 | 2022-04-07–2022-06-07 | INSURANCE | CITI PCARD-NATIONAL INDEMNITY CO | $755.30 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | TRAINING | IndividualName withheld | $350.00 |
| 1552757 | 2022-04-28 | 2022-04-14–2022-04-14 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1552760 | 2022-04-28 | 2022-04-12–2022-04-19 | SECURITY SERVICE | IndividualName withheld | $640.00 |
Rent, communications and utilities, line by line78 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.55 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.10 |
| 1544537 | 2022-04-07 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $388.30 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.39 |
| 1544827 | 2022-04-08 | 2022-02-11–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.81 |
| 1545158 | 2022-04-08 | 2022-03-08–2022-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.10 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $57.87 |
| 1545171 | 2022-04-08 | 2022-03-28–2022-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.51 |
| 1546528 | 2022-04-14 | 2022-01-27–2022-02-26 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $719.88 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.92 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.21 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.50 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1543712 | 2022-04-01 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $348.00 |
| 1547261 | 2022-04-15 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $236.00 |
| 1552023 | 2022-04-25 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $344.00 |
Travel, line by line112 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544468 | 2022-04-06 | 2022-03-30–2022-03-31 | MEALS | IndividualName withheld | $129.85 |
| 〃 | 〃 | 2022-02-05–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.61 |
| 〃 | 〃 | 2022-03-05–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.12 |
| 〃 | 〃 | 2022-03-30–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $86.51 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | PARKING | IndividualName withheld | $17.00 |
| 1544475 | 2022-04-06 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.41 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $37.90 |
| 1551291 | 2022-04-22 | 2022-03-04–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.39 |
| 1551441 | 2022-04-27 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$386.98 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$375.98 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547552 | 2022-04-14 | 2022-03-25–2022-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,996.42 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| 1574279 | 2022-06-28 | 2022-05-11–2022-05-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 5 | CDW GOVERNMENT LLC | $5,100.90 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,837.00 |
| 1546528 | 2022-04-14 | 2022-03-24–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 1N0AI38O2 AMZN | $16.29 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 162KO8HV1 | $15.00 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US 1681K5JS0 | $41.50 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z9IO4LU1 | $69.42 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 1N6AJ9QM2 | $57.96 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806615817180 | $199.99 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | AUTO EXPENSES | IndividualName withheld | $41.14 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | WATER | IndividualName withheld | $32.91 |
| 1553254 | 2022-04-29 | 2022-03-04–2022-03-24 | AUTO EXPENSES | IndividualName withheld | $24.00 |