Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$536,098.132021 HON. AL GREEN ($9,664.46) · 2022 HON. AL GREEN ($175,555.01) · 2023 HON. AL GREEN ($350,878.66) · Median member: $417,256.24
2023 so far$350,878.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $257,436.43 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AL GREEN | 2021 | $9,664.46 |
| 2022 HON. AL GREEN | 2022 | $175,555.01 |
| 2023 HON. AL GREEN | 2023 | $350,878.66 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,436.43 |
| 2 | Contractual services | Itemized | $31,660.50 |
| 3 | Rent, communications and utilities | Itemized | $47,850.26 |
| 4 | Printing and franked mail | Itemized | $10,787.75 |
| 5 | Travel | Itemized | $34,675.35 |
| 6 | Equipment | Itemized | $70,331.36 |
| 7 | Supplies and materials | Itemized | $83,356.48 |
| Member total | $536,098.13 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,250.00 |
| CHIEF OF STAFF | 1 | $23,333.34 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $18,805.55 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| SENIOR LEGISLATIVE ASSISTANT & | 1 | $17,111.10 |
| STAFF ASSISTANT | 3 | $16,027.78 |
| EXECUTIVE ASSISTANT | 1 | $15,500.01 |
| CONSTITUENT SERVICES REP - TWO | 2 | $14,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,124.99 |
| DEPUTY CHIEF OF STAFF | 2 | $11,305.56 |
| ADMIN ASSIST/COMMUNITY REP | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 4 | $8,829.99 |
| COMMUNICATIONS DIRECTOR | 2 | $6,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $6,694.44 |
| other titles | 12 | $21,342.59 |
| Payroll total | 41 | $257,436.43 |
Contractual services, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629042 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1630133 | 2023-01-21 | 2023-01-09–2023-01-09 | SECURITY SERVICE | IndividualName withheld | $360.00 |
| 1630135 | 2023-01-21 | 2023-01-04–2023-01-11 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1630136 | 2023-01-21 | 2023-01-03–2023-01-12 | SECURITY SERVICE | IndividualName withheld | $1,280.00 |
| 1630138 | 2023-01-21 | 2023-01-06–2023-01-13 | SECURITY SERVICE | EFREM Z WALLER | $640.00 |
| 1633232 | 2023-02-01 | 2023-01-16–2023-01-23 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1633236 | 2023-02-01 | 2023-01-17–2023-01-24 | SECURITY SERVICE | IndividualName withheld | $1,040.00 |
| 1633237 | 2023-02-01 | 2023-01-18–2023-01-25 | SECURITY SERVICE | IndividualName withheld | $720.00 |
| 1633238 | 2023-02-01 | 2023-01-18–2023-01-26 | SECURITY SERVICE | IndividualName withheld | $1,040.00 |
| 1633239 | 2023-02-01 | 2023-01-20–2023-01-27 | SECURITY SERVICE | EFREM Z WALLER | $640.00 |
Rent, communications and utilities, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632735 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CC MANAGEMENT LTD | $6,933.51 |
| 1629516 | 2023-01-23 | 2022-12-13–2023-01-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $292.75 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1638238 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CC MANAGEMENT LTD | $6,933.51 |
| 1638481 | 2023-02-21 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $75.27 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1639523 | 2023-02-24 | 2023-02-11–2023-02-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.45 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1639508 | 2023-02-27 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.38 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $29.10 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1631689 | 2023-01-24 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $848.00 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.40 |
| 1640769 | 2023-03-09 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $162.00 |
| 1643093 | 2023-03-17 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,800.00 |
| 1642663 | 2023-03-21 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $139.65 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $139.65 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $161.30 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $285.00 |
| 1642893 | 2023-03-21 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $162.00 |
Travel, line by line83 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626931 | 2023-01-12 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $937.58 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $237.60 |
| 1632618 | 2023-01-26 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | $177.43 |
| 1633231 | 2023-02-03 | 2023-01-13–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.73 |
| 1635361 | 2023-02-16 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,007.60 |
| 1635451 | 2023-02-16 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$623.60 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $482.98 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,487.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,007.60 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,007.60 |
Equipment, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,722.64 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| 1640699 | 2023-03-03 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $24,136.48 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | 〃 | $2,040.36 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $280.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $869.20 |
| 1640714 | 2023-03-03 | 2023-01-31–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $21,177.92 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | 〃 | $2,040.36 |
Supplies and materials, line by line80 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1618163 | 2023-01-06 | 2022-12-01–2023-12-01 | AUTO EXPENSES | MOBILEASE INC | $241.24 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.88 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $201.82 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.10 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $266.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $977.59 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $577.03 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $52.49 |
| 1641022 | 2023-03-08 | 2023-02-19–2023-02-19 | FOOD & BEVERAGE | CITI PCARD-WHOLEFDS HST#10565 | $72.47 |
| 1641210 | 2023-03-08 | 2023-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL HOUSTONFORW | $72.00 |