Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$531,078.152023 HON. AL GREEN ($140,321.59) · 2024 HON. AL GREEN ($390,756.56) · Median member: $491,359.06
2024 so far$390,756.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $327,878.92 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AL GREEN | 2023 | $140,321.59 |
| 2024 HON. AL GREEN | 2024 | $390,756.56 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,878.92 |
| 2 | Contractual services | Itemized | $52,262.27 |
| 3 | Rent, communications and utilities | Itemized | $45,122.73 |
| 4 | Printing and franked mail | Itemized | $6,086.07 |
| 5 | Travel | Itemized | $37,331.78 |
| 6 | Equipment | Itemized | $12,646.03 |
| 7 | Supplies and materials | Itemized | $49,415.35 |
| 8 | Other | Itemized | $335.00 |
| Member total | $531,078.15 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $22,500.00 |
| EXECUTIVE ASSISTANT | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT & | 2 | $18,666.67 |
| PRESS SECRETARY | 2 | $17,499.99 |
| CONSTITUENT SERVICES REP - TWO | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,833.34 |
| ADMIN ASSIST/COMMUNITY REP | 2 | $13,749.99 |
| SPECIAL ASSISTANT/LAW ENFORCEM | 2 | $12,638.88 |
| RECEPTIONIST/STAFF ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,555.56 |
| other titles | 17 | $30,184.47 |
| Payroll total | 46 | $327,878.92 |
Contractual services, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139654 | 2024-02-06 | 2024-01-08–2024-01-08 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| X0139685 | 2024-02-06 | 2024-01-09–2024-01-09 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| X0139705 | 2024-02-06 | 2024-01-03–2024-01-10 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| X0139718 | 2024-02-08 | 2024-01-04–2024-01-11 | SECURITY SERVICE | TOAI LE | $640.00 |
| X0139719 | 2024-02-08 | 2024-01-05–2024-01-12 | SECURITY SERVICE | EFREM Z WALLER | $640.00 |
| X0140875 | 2024-02-13 | 2024-01-22–2024-01-22 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| X0140876 | 2024-02-13 | 2024-01-23–2024-01-23 | SECURITY SERVICE | AMILCAR CABAN | $400.00 |
| X0140877 | 2024-02-13 | 2024-01-17–2024-01-24 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| X0140878 | 2024-02-13 | 2024-01-18–2024-01-26 | SECURITY SERVICE | EFREM Z WALLER | $1,280.00 |
| X0140879 | 2024-02-13 | 2024-01-03–2024-01-30 | SECURITY SERVICE | TRUC NGUYEN | $640.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134034 | 2024-01-18 | 2023-12-13–2024-01-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $339.00 |
| X0135952 | 2024-01-22 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $780.70 |
| 1723473 | 2024-01-29 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.68 |
| 1724999 | 2024-01-31 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.44 |
| X0139615 | 2024-02-06 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $780.70 |
| X0141862 | 2024-02-14 | 2024-02-06–2024-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.25 |
| X0142727 | 2024-02-16 | 2024-01-13–2024-02-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $339.00 |
| 1731312 | 2024-02-26 | 2024-01-24–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $71.28 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.91 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $1,254.26 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| X0137694 | 2024-01-30 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $162.00 |
| X0137567 | 2024-02-12 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $632.14 |
| X0140846 | 2024-02-13 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $377.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.61 |
| X0130993 | 2024-01-08 | 2023-08-18–2023-08-18 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| X0125365 | 2024-01-11 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $202.43 |
| X0136467 | 2024-01-26 | 2023-12-29–2023-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,066.00 |
Travel, line by line161 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720836 | 2024-01-09 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | $11,333.09 |
| 1719936 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | $177.43 |
| 1720837 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | $893.72 |
| X0125192 | 2024-01-16 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.52 |
| X0133438 | 2024-01-17 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.14 |
| X0133668 | 2024-01-23 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,508.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $573.90 |
| 1726128 | 2024-02-02 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | −$11,333.09 |
| X0136525 | 2024-02-08 | 2024-01-13–2024-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.11 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| X0138401 | 2024-03-01 | 2024-01-24–2024-01-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,780.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| X0142964 | 2024-02-20 | 2024-01-02–2024-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,463.96 |
| X0138401 | 2024-03-01 | 2024-01-02–2024-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,980.76 |
Supplies and materials, line by line78 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134660 | 2024-01-22 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $5,290.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.72 |
| X0138400 | 2024-02-15 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $62.11 |
| X0142725 | 2024-02-16 | 2024-01-18–2024-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $50.00 |
| 〃 | 〃 | 2024-01-07–2024-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -J2 MYFAX SERVICES | $45.00 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 2024-01-09–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.00 |
| 〃 | 〃 | 2024-01-12–2024-02-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.00 |
| 〃 | 〃 | 2024-01-15–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.00 |
| 〃 | 〃 | 2024-01-23–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.00 |
Other, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0125365 | 2024-01-11 | 2023-11-20–2023-11-20 | FREIGHT CHARGES | CITIBANK -SQ MR MOVING | $180.00 |
| X0142725 | 2024-02-16 | 2023-11-08–2023-11-08 | FREIGHT CHARGES | CITIBANK -SQ MR MOVING | $155.00 |