Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$490,297.212023 HON. AL GREEN ($490,297.21) · Median member: $437,588.26
2023 so far$1,217,735.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $300,987.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AL GREEN | 2023 | $490,297.21 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,987.37 |
| 2 | Contractual services | Itemized | $42,054.70 |
| 3 | Rent, communications and utilities | Itemized | $61,900.40 |
| 4 | Printing and franked mail | Itemized | $12,041.83 |
| 5 | Travel | Itemized | $26,105.22 |
| 6 | Equipment | Itemized | $1,914.00 |
| 7 | Supplies and materials | Itemized | $45,293.69 |
| Member total | $490,297.21 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.67 |
| EXECUTIVE ASSISTANT | 2 | $21,416.66 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT & | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP - TWO | 1 | $14,124.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,124.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $13,560.11 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $12,500.01 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,200.03 |
| other titles | 7 | $22,143.89 |
| Payroll total | 28 | $300,987.37 |
Contractual services, line by line76 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672927 | 2023-07-14 | 2023-06-12–2023-06-12 | SECURITY SERVICE | CITI PCARD-CITYOHOUSTNBURGLRALARM | $281.96 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | SECURITY SERVICE | CITI PCARD-JPMCHOUSTNBURGLRALARM | $6.49 |
| 1674764 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678118 | 2023-07-25 | 2023-07-03–2023-07-10 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1678121 | 2023-07-25 | 2023-07-11–2023-07-11 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1678122 | 2023-07-25 | 2023-07-05–2023-07-12 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1678124 | 2023-07-25 | 2023-07-06–2023-07-13 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1678127 | 2023-07-25 | 2023-07-07–2023-07-14 | SECURITY SERVICE | EFREM Z WALLER | $640.00 |
| 1678567 | 2023-07-26 | 2023-06-05–2023-06-12 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1678569 | 2023-07-26 | 2023-06-06–2023-06-13 | SECURITY SERVICE | IndividualName withheld | $640.00 |
Rent, communications and utilities, line by line84 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672927 | 2023-07-14 | 2023-05-01–2023-05-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $270.71 |
| 〃 | 〃 | 2023-06-13–2023-07-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $292.75 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $449.40 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,467.12 |
| 1675129 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $6,933.51 |
| 1675475 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $773.45 |
| 1673611 | 2023-07-18 | 2023-05-16–2023-06-15 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $107.04 |
| 1673535 | 2023-07-19 | 2023-03-08–2023-04-07 | UTILITIES | CITI PCARD-J2 MYFAX SERVICES | $12.00 |
| 〃 | 〃 | 2023-04-03–2023-05-02 | UTILITIES | 〃 | $12.00 |
| 〃 | 〃 | 2023-04-08–2023-05-07 | UTILITIES | 〃 | $12.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.35 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.01 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.13 |
| 1678352 | 2023-07-26 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $162.00 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| 1680692 | 2023-08-11 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $190.52 |
| 1687477 | 2023-09-08 | 2023-07-31–2023-08-18 | ADVERTISEMENTS | KRIV | $6,375.00 |
| 1688812 | 2023-09-14 | 2023-08-13–2023-08-13 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-SQ AFRICAN-AMERICAN NEWS | $1,030.00 |
| 1688682 | 2023-09-15 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.47 |
Travel, line by line110 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672922 | 2023-07-11 | 2023-05-01–2023-05-01 | TOLLS | CITIBANK GOV CARD SERVICE | $0.19 |
| 〃 | 〃 | 2023-05-01–2023-05-25 | TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2023-05-01–2023-05-29 | TOLLS | 〃 | $8.81 |
| 〃 | 〃 | 2023-05-25–2023-05-31 | TOLLS | 〃 | $5.91 |
| 1673652 | 2023-07-13 | 2023-06-10–2023-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.10 |
| 1672914 | 2023-07-14 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,087.90 |
| 1672915 | 2023-07-14 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $575.97 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $766.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,087.90 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.98 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672927 | 2023-07-14 | 2023-06-05–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRAMMARLY COGH1TFYT | $30.00 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $44.00 |
| 1673553 | 2023-07-18 | 2023-06-19–2023-06-19 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 6O8U48EJ3 | $22.28 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | FOOD & BEVERAGE | CITI PCARD-MEMBERS DINING | $37.90 |
| 1673777 | 2023-07-18 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HD0796M12 AMZN | $294.95 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 921MR6LV3 | $31.99 |
| 1674104 | 2023-07-20 | 2023-05-11–2023-06-10 | WATER | CITI PCARD-PRIMO WATER | $171.82 |
| 1678606 | 2023-07-28 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.90 |
| 1678633 | 2023-07-28 | 2023-06-01–2023-06-01 | AUTO EXPENSES | IndividualName withheld | $234.62 |
| 〃 | 〃 | 2023-05-05–2023-05-05 | WATER | IndividualName withheld | $8.12 |