Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$418,743.602021 HON. AL GREEN ($32,288.61) · 2022 HON. AL GREEN ($386,454.99) · Median member: $494,470.34
2022 so far$1,338,292.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $259,191.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AL GREEN | 2021 | $32,288.61 |
| 2022 HON. AL GREEN | 2022 | $386,454.99 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,191.99 |
| 2 | Contractual services | Itemized | $26,332.05 |
| 3 | Rent, communications and utilities | Itemized | $44,577.02 |
| 4 | Printing and franked mail | Itemized | $2,128.02 |
| 5 | Travel | Itemized | $21,360.96 |
| 6 | Equipment | Itemized | $3,665.10 |
| 7 | Supplies and materials | Itemized | $61,488.46 |
| Member total | $418,743.60 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,666.67 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 3 | $26,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| 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 |
| DEPUTY CHIEF OF STAFF | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 2 | $11,649.99 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $11,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $9,138.89 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| IT ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 5 | $10,653.11 |
| Payroll total | 23 | $259,191.99 |
Contractual services, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602916 | 2022-10-07 | 2022-08-01–2022-08-31 | SECURITY SERVICE | TRUC NGUYEN | $736.00 |
| 1602919 | 2022-10-07 | 2022-09-01–2022-09-30 | SECURITY SERVICE | TRUC NGUYEN | $672.00 |
| 1603939 | 2022-10-13 | 2022-09-26–2022-10-03 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1603940 | 2022-10-13 | 2022-09-27–2022-10-05 | SECURITY SERVICE | IndividualName withheld | $960.00 |
| 1603942 | 2022-10-13 | 2022-09-28–2022-09-28 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1603944 | 2022-10-13 | 2022-09-29–2022-10-06 | SECURITY SERVICE | TRUC NGUYEN | $640.00 |
| 1603946 | 2022-10-13 | 2022-09-30–2022-10-07 | SECURITY SERVICE | EFREM Z WALLER | $640.00 |
| 1608476 | 2022-10-28 | 2022-10-04–2022-10-04 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1609567 | 2022-11-03 | 2022-10-17–2022-10-17 | SECURITY SERVICE | TRUC NGUYEN | $320.00 |
| 1609570 | 2022-11-03 | 2022-10-11–2022-10-11 | SECURITY SERVICE | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line84 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601762 | 2022-10-05 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $780.70 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,316.29 |
| 1606419 | 2022-10-26 | 2022-07-27–2022-08-25 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $922.02 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2022-09-13–2022-10-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $310.00 |
| 〃 | 〃 | 2022-08-27–2022-09-27 | UTILITIES | CITI PCARD-J2 MYFAX SERVICES | $25.00 |
| 〃 | 〃 | 2022-08-29–2022-09-29 | UTILITIES | 〃 | $12.00 |
| 〃 | 〃 | 2022-09-06–2022-10-06 | UTILITIES | 〃 | $45.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.15 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.23 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1606419 | 2022-10-26 | 2022-08-19–2022-08-19 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2022-08-15–2022-08-20 | ADVERTISEMENTS | CITI PCARD-SQ AFRICAN-AMERICAN NEWS | $1,000.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.94 |
Travel, line by line95 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600468 | 2022-10-05 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$368.98 |
| 〃 | 〃 | 2022-08-07–2022-08-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$416.98 |
| 〃 | 〃 | 2022-08-07–2022-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$362.00 |
| 〃 | 〃 | 2022-08-20–2022-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.60 |
| 〃 | 〃 | 2022-09-28–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,407.60 |
| 〃 | 〃 | 2022-08-05–2022-08-13 | TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2022-08-13–2022-08-26 | TOLLS | 〃 | $40.00 |
| 1603447 | 2022-10-12 | 2022-09-28–2022-10-02 | LODGING | IndividualName withheld | $1,181.68 |
| 〃 | 〃 | 2022-09-28–2022-10-01 | MEALS | IndividualName withheld | $63.80 |
| 〃 | 〃 | 2022-09-01–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.25 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,751.10 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603443 | 2022-10-13 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $5,039.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $39.40 |
| 1606419 | 2022-10-26 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7Y5HJ7RY3 | $179.88 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | WATER | IndividualName withheld | $91.35 |
| 〃 | 〃 | 2022-08-20–2022-08-20 | FOOD & BEVERAGE | CITI PCARD-WWW.LUCILLES1913.ORG | $30,432.00 |
| 1606401 | 2022-10-28 | 2022-09-10–2022-09-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1F8U75H70 AMZN | $178.52 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U0ES1ZA0 | $44.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1M4HI7S12 | $24.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1U4DZ3FB0 | $16.98 |