Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$376,637.822022 HON. AL GREEN ($77.78) · 2023 HON. AL GREEN ($376,560.04) · Median member: $415,972.51
2023 so far$727,438.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $269,419.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AL GREEN | 2022 | $77.78 |
| 2023 HON. AL GREEN | 2023 | $376,560.04 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,419.10 |
| 2 | Contractual services | Itemized | $25,369.13 |
| 3 | Rent, communications and utilities | Itemized | $45,361.17 |
| 4 | Printing and franked mail | Itemized | $1,079.69 |
| 5 | Travel | Itemized | $24,379.53 |
| 6 | Equipment | Itemized | $3,113.97 |
| 7 | Supplies and materials | Itemized | $7,915.23 |
| Member total | $376,637.82 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT & | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP - TWO | 1 | $14,124.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,124.99 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $11,666.67 |
| SHARED EMPLOYEE | 4 | $7,866.69 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,226.40 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $6,388.89 |
| other titles | 6 | $16,020.47 |
| Payroll total | 28 | $269,419.10 |
Contractual services, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647397 | 2023-04-01 | 2023-01-24–2023-01-24 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-NATL STDNT CLEARINGHOUSE | $17.45 |
| 1647924 | 2023-04-05 | 2023-03-12–2023-03-20 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1647925 | 2023-04-05 | 2023-03-14–2023-03-21 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1647926 | 2023-04-05 | 2023-03-15–2023-03-22 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1647927 | 2023-04-05 | 2023-03-16–2023-03-23 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1647928 | 2023-04-05 | 2023-03-17–2023-03-24 | SECURITY SERVICE | EFREM Z WALLER | $640.00 |
| 1647929 | 2023-04-05 | 2023-03-11–2023-03-11 | SECURITY SERVICE | IndividualName withheld | $225.00 |
| 1647930 | 2023-04-05 | 2023-03-11–2023-03-11 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1647932 | 2023-04-05 | 2023-03-11–2023-03-11 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1647933 | 2023-04-05 | 2023-03-11–2023-03-11 | SECURITY SERVICE | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line81 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647397 | 2023-04-01 | 2023-01-18–2023-01-18 | TEMPORARY SPACE RENTAL | CITI PCARD-HILTON GARDEN INN | $425.50 |
| 1651407 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CC MANAGEMENT LTD | $6,933.51 |
| 1651755 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $773.45 |
| 1652227 | 2023-04-18 | 2023-02-03–2023-03-02 | UTILITIES | IndividualName withheld | $780.70 |
| 1649964 | 2023-04-20 | 2023-01-27–2023-02-26 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,197.04 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2023-02-16–2023-03-15 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $106.86 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $292.75 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,403.65 |
| 1648801 | 2023-04-27 | 2023-03-22–2023-03-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.57 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.14 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.14 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1657011 | 2023-05-17 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $161.30 |
| 1665074 | 2023-06-13 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $396.00 |
| 1669692 | 2023-06-26 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.47 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.47 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $190.52 |
Travel, line by line101 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648324 | 2023-04-05 | 2023-02-11–2023-02-11 | GASOLINE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-01-13–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.10 |
| 〃 | 〃 | 2023-01-13–2023-01-16 | PARKING | IndividualName withheld | $37.00 |
| 1648094 | 2023-04-07 | 2023-02-04–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.04 |
| 1648095 | 2023-04-07 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $71.07 |
| 1649050 | 2023-04-07 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.50 |
| 1649387 | 2023-04-12 | 2023-02-03–2023-02-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $757.80 |
| 1650407 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | MOBILEASE INC | $177.43 |
| 1649398 | 2023-04-18 | 2023-02-20–2023-02-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $519.96 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,567.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| 1664216 | 2023-06-02 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,199.97 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647397 | 2023-04-01 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | CITI PCARD-HILTON GARDEN INN | $1,850.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $2,669.35 |
| 1647743 | 2023-04-05 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.95 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AUTO EXPENSES | CITI PCARD-MCW#26-REGENCY | $40.00 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.32 |
| 1649050 | 2023-04-07 | 2023-03-11–2023-03-11 | WATER | IndividualName withheld | $11.98 |
| 1649964 | 2023-04-20 | 2023-03-05–2023-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY CO1QQ7MNF | $30.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-MUZAK DBA MOOD MEDIA | $322.96 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $58.77 |
| 1654917 | 2023-04-27 | 2023-01-13–2023-01-13 | AUTO EXPENSES | IndividualName withheld | $10.00 |