Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$396,914.872021 HON. AL GREEN ($21,141.57) · 2022 HON. AL GREEN ($375,773.30) · Median member: $411,473.46
2022 so far$951,837.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $262,945.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AL GREEN | 2021 | $21,141.57 |
| 2022 HON. AL GREEN | 2022 | $375,773.30 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,945.08 |
| 2 | Contractual services | Itemized | $27,048.64 |
| 3 | Rent, communications and utilities | Itemized | $44,654.11 |
| 4 | Printing and franked mail | Itemized | $4,267.86 |
| 5 | Travel | Itemized | $27,191.49 |
| 6 | Equipment | Itemized | $1,914.00 |
| 7 | Supplies and materials | Itemized | $28,893.69 |
| Member total | $396,914.87 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $28,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,361.10 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP - TWO | 1 | $14,124.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,124.99 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $11,400.00 |
| PART-TIME EMPLOYEE | 2 | $8,409.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| IT ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 4 | $6,024.00 |
| Payroll total | 21 | $262,945.08 |
Contractual services, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575542 | 2022-07-06 | 2022-06-13–2022-06-13 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1575543 | 2022-07-06 | 2022-06-24–2022-07-01 | SECURITY SERVICE | EFREM Z WALLER | $640.00 |
| 1575544 | 2022-07-06 | 2022-06-25–2022-06-25 | SECURITY SERVICE | IndividualName withheld | $250.00 |
| 1575545 | 2022-07-06 | 2022-06-29–2022-06-29 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1575546 | 2022-07-06 | 2022-06-27–2022-06-27 | SECURITY SERVICE | TRUC NGUYEN | $360.00 |
| 1575547 | 2022-07-06 | 2022-06-21–2022-06-30 | SECURITY SERVICE | IndividualName withheld | $1,600.00 |
| 1575548 | 2022-07-06 | 2022-06-01–2022-06-30 | SECURITY SERVICE | TRUC NGUYEN | $672.00 |
| 1577375 | 2022-07-13 | 2022-05-24–2022-05-24 | SECURITY SERVICE | CITI PCARD-CITYOHOUSTNBURGLRALARM | $280.20 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-JPMCHOUSTNBURGLRALARM | $6.44 |
| 1582828 | 2022-07-25 | 2022-06-09–2022-06-16 | SECURITY SERVICE | IndividualName withheld | $960.00 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.15 |
| 1577371 | 2022-07-13 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS BILL PAY VB | $1,235.27 |
| 1577375 | 2022-07-13 | 2022-04-27–2022-05-26 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $770.19 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $310.00 |
| 〃 | 〃 | 2022-05-27–2022-06-27 | UTILITIES | CITI PCARD-J2 MYFAX SERVICES | $20.00 |
| 〃 | 〃 | 2022-05-29–2022-06-29 | UTILITIES | 〃 | $10.00 |
| 〃 | 〃 | 2022-06-06–2022-07-06 | UTILITIES | 〃 | $40.00 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | UTILITIES | 〃 | $20.00 |
| 〃 | 〃 | 2022-06-08–2022-07-08 | UTILITIES | 〃 | $40.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.84 |
| 1577358 | 2022-07-13 | 2022-05-23–2022-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $398.00 |
| 1585347 | 2022-08-08 | 2022-06-02–2022-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $160.00 |
| 1590830 | 2022-08-22 | 2022-07-24–2022-07-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $108.24 |
| 〃 | 〃 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $135.30 |
| 1595280 | 2022-09-19 | 2022-08-16–2022-08-16 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-M3 GRAPHICS INC | $390.23 |
| 〃 | 〃 | 2022-08-15–2022-08-15 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2022-08-16–2022-08-19 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
Travel, line by line91 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577363 | 2022-07-13 | 2022-06-21–2022-06-23 | MEALS | IndividualName withheld | $39.26 |
| 〃 | 〃 | 2022-06-07–2022-06-30 | GASOLINE | IndividualName withheld | $253.32 |
| 〃 | 〃 | 2022-06-06–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.42 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $30.47 |
| 〃 | 〃 | 2022-06-06–2022-06-18 | PARKING | IndividualName withheld | $32.00 |
| 1578260 | 2022-07-18 | 2022-06-04–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.54 |
| 1580031 | 2022-07-21 | 2022-04-24–2022-04-28 | GASOLINE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-04-30–2022-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.42 |
| 〃 | 〃 | 2022-05-03–2022-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.18 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | TAXI/RIDE SHARE | IndividualName withheld | $23.87 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $193.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $128.71 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $947.09 |
| 1577363 | 2022-07-13 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.11 |
| 1577371 | 2022-07-13 | 2022-06-21–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN62C4603 | $29.98 |
| 〃 | 〃 | 2022-06-05–2022-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |
| 1577375 | 2022-07-13 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ULINE SHIP SUPPLIES | $208.46 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AA | $335.47 |
| 〃 | 〃 | 2022-05-12–2022-06-09 | WATER | IndividualName withheld | $74.81 |
| 1580002 | 2022-07-21 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $63.50 |