Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$478,834.022022 HON. AL GREEN ($6,432.56) · 2023 HON. AL GREEN ($472,401.46) · Median member: $505,537.67
2023 so far$1,690,137.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $317,625.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AL GREEN | 2022 | $6,432.56 |
| 2023 HON. AL GREEN | 2023 | $472,401.46 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,625.01 |
| 2 | Contractual services | Itemized | $36,914.86 |
| 3 | Rent, communications and utilities | Itemized | $42,336.58 |
| 4 | Printing and franked mail | Itemized | $19,763.90 |
| 5 | Travel | Itemized | $38,374.76 |
| 6 | Equipment | Itemized | $5,100.00 |
| 7 | Supplies and materials | Itemized | $18,718.91 |
| Member total | $478,834.02 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.01 |
| DISTRICT DIRECTOR | 1 | $29,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $21,000.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,166.66 |
| EXECUTIVE ASSISTANT | 1 | $18,499.99 |
| SENIOR LEGISLATIVE ASSISTANT & | 1 | $18,499.99 |
| SPECIAL ASSISTANT/LAW ENFORCEM | 1 | $18,083.34 |
| PRESS SECRETARY | 1 | $16,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| CONSTITUENT SERVICES REP - TWO | 1 | $15,124.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,124.99 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $13,500.01 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $13,500.01 |
| SHARED EMPLOYEE | 3 | $11,200.03 |
| other titles | 10 | $27,091.65 |
| Payroll total | 27 | $317,625.01 |
Contractual services, line by line53 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695901 | 2023-10-11 | 2023-08-09–2024-01-02 | INSURANCE | CITI PCARD-NATIONAL INDEMNITY CO | $1,563.00 |
| 1696730 | 2023-10-16 | 2023-09-01–2023-09-30 | SECURITY SERVICE | TRUC NGUYEN | $640.00 |
| 1697909 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1696731 | 2023-10-18 | 2023-09-25–2023-10-02 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1696732 | 2023-10-18 | 2023-09-26–2023-10-03 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1696733 | 2023-10-18 | 2023-09-27–2023-10-04 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1696735 | 2023-10-18 | 2023-09-28–2023-10-05 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1696737 | 2023-10-18 | 2023-09-29–2023-10-07 | SECURITY SERVICE | EFREM Z WALLER | $890.00 |
| 1696738 | 2023-10-18 | 2023-10-07–2023-10-07 | SECURITY SERVICE | IndividualName withheld | $250.00 |
| 1696743 | 2023-10-18 | 2023-10-07–2023-10-07 | SECURITY SERVICE | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695450 | 2023-10-05 | 2023-09-13–2023-10-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $339.00 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,613.53 |
| 1696189 | 2023-10-05 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.62 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.05 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.00 |
| 1695452 | 2023-10-06 | 2023-10-03–2023-11-02 | UTILITIES | IndividualName withheld | $780.70 |
| 1695530 | 2023-10-06 | 2023-08-01–2023-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $270.71 |
| 〃 | 〃 | 2023-08-16–2023-09-15 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $102.13 |
| 1695890 | 2023-10-11 | 2023-07-27–2023-08-26 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,239.69 |
| 〃 | 〃 | 2023-08-19–2023-08-19 | RECORDING (OUTSIDE) | IndividualName withheld | $1,591.00 |
Printing and franked mail, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.31 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.84 |
| 1695248 | 2023-10-03 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $238.50 |
| 1695249 | 2023-10-03 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $422.00 |
| 1695450 | 2023-10-05 | 2023-08-14–2023-08-18 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $2,148.81 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | ADVERTISEMENTS | IndividualName withheld | $2,883.00 |
| 〃 | 〃 | 2023-08-11–2023-08-19 | ADVERTISEMENTS | IndividualName withheld | $875.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
Travel, line by line179 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695143 | 2023-10-03 | 2023-09-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.81 |
| 1695246 | 2023-10-03 | 2023-09-21–2023-09-22 | MEALS | IndividualName withheld | $47.72 |
| 〃 | 〃 | 2023-09-20–2023-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $108.95 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $58.83 |
| 1695354 | 2023-10-05 | 2023-09-20–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $238.98 |
| 1695372 | 2023-10-05 | 2023-09-10–2023-09-10 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $34.61 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | 〃 | $30.16 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | 〃 | $13.93 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | 〃 | $37.28 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | 〃 | $16.94 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| 1704094 | 2023-11-09 | 2023-11-08–2023-11-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $2,900.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $638.00 |
| 〃 | 〃 | 2023-11-09–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695444 | 2023-10-05 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-J2 MYFAX SERVICES | $12.00 |
| 〃 | 〃 | 2023-09-03–2023-10-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.00 |
| 〃 | 〃 | 2023-09-13–2023-10-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.00 |
| 〃 | 〃 | 2023-09-14–2023-10-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.00 |
| 〃 | 〃 | 2023-09-16–2023-10-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $57.00 |
| 〃 | 〃 | 2023-09-22–2023-10-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.00 |
| 〃 | 〃 | 2023-09-23–2023-10-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.00 |
| 1695451 | 2023-10-05 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $44.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $131.88 |