Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$571,875.952023 HON. AL GREEN ($34,562.39) · 2024 HON. AL GREEN ($537,313.56) · Median member: $434,778.14
2024 so far$928,070.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $332,885.63 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AL GREEN | 2023 | $34,562.39 |
| 2024 HON. AL GREEN | 2024 | $537,313.56 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,885.63 |
| 2 | Contractual services | Itemized | $42,533.84 |
| 3 | Rent, communications and utilities | Itemized | $49,814.24 |
| 4 | Printing and franked mail | Itemized | $77,225.89 |
| 5 | Travel | Itemized | $34,733.65 |
| 6 | Equipment | Itemized | $11,504.72 |
| 7 | Supplies and materials | Itemized | $22,352.98 |
| 8 | Other | Itemized | $825.00 |
| Member total | $571,875.95 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,138.90 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT & | 1 | $19,250.01 |
| EXECUTIVE ASSISTANT | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP - TWO | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $13,749.99 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP / OUT | 1 | $11,250.00 |
| other titles | 7 | $30,246.69 |
| Payroll total | 22 | $332,885.63 |
Contractual services, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153609 | 2024-04-03 | 2024-03-13–2024-03-22 | SECURITY SERVICE | EFREM Z WALLER | $1,600.00 |
| X0153610 | 2024-04-03 | 2024-03-12–2024-03-19 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| X0153611 | 2024-04-03 | 2024-03-11–2024-03-18 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| X0153612 | 2024-04-03 | 2024-03-20–2024-03-20 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| X0155455 | 2024-04-05 | 2024-03-01–2024-03-30 | SECURITY SERVICE | TRUC NGUYEN | $640.00 |
| X0156685 | 2024-04-10 | 2024-03-25–2024-04-01 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| X0156689 | 2024-04-10 | 2024-03-27–2024-04-03 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| X0156691 | 2024-04-10 | 2024-03-26–2024-04-02 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| X0156692 | 2024-04-10 | 2024-03-28–2024-04-05 | SECURITY SERVICE | EFREM Z WALLER | $1,210.00 |
| X0156812 | 2024-04-23 | 2024-03-19–2024-03-19 | SECURITY SERVICE | IndividualName withheld | $3,778.42 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $98.63 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.73 |
| X0153441 | 2024-04-02 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $780.70 |
| X0158485 | 2024-04-19 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -COMCAST BUSINESS | $137.03 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | UTILITIES | IndividualName withheld | $108.24 |
| 〃 | 〃 | 2024-03-16–2024-04-15 | UTILITIES | IndividualName withheld | $108.24 |
| 〃 | 〃 | 2024-03-13–2024-04-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $339.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,607.94 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.04 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.19 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.61 |
| X0155798 | 2024-04-04 | 2024-03-29–2024-03-29 | ADVERTISEMENTS | IndividualName withheld | $3,500.00 |
| X0158485 | 2024-04-19 | 2024-03-21–2024-03-21 | ADVERTISEMENTS | CITIBANK -HOUSTON CHRONICLE ADS | $16,200.00 |
| X0158486 | 2024-04-23 | 2024-03-28–2024-03-28 | ADVERTISEMENTS | IndividualName withheld | $4,000.00 |
| X0158487 | 2024-04-23 | 2024-03-27–2024-03-27 | ADVERTISEMENTS | IndividualName withheld | $6,391.20 |
| X0159421 | 2024-04-29 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -COPYDOTCOM INC. | $1,970.15 |
| X0161238 | 2024-05-01 | 2024-04-23–2024-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $766.50 |
Travel, line by line121 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152498 | 2024-04-01 | 2024-01-24–2024-01-24 | TOLLS | CITIBANK | $3.44 |
| 〃 | 〃 | 2024-01-24–2024-01-29 | TOLLS | 〃 | $17.09 |
| 〃 | 〃 | 2024-01-29–2024-02-06 | TOLLS | 〃 | $19.47 |
| 〃 | 〃 | 2024-02-06–2024-02-28 | TOLLS | 〃 | $40.00 |
| X0152641 | 2024-04-05 | 2024-03-03–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.91 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | PARKING | IndividualName withheld | $15.00 |
| X0153538 | 2024-04-05 | 2024-03-02–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.83 |
| X0155318 | 2024-04-05 | 2024-03-02–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.10 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | PARKING | IndividualName withheld | $15.00 |
| X0155354 | 2024-04-05 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,209.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,949.12 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| 1755345 | 2024-06-06 | 2024-05-31–2024-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,146.60 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $56.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $273.92 |
| X0154220 | 2024-04-05 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ2Q51I02 | $8.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ7LF8XA1 | $40.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.58 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | CITIBANK -MEMBERS DINING | $57.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $42.91 |
| X0157603 | 2024-04-17 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.09 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $101.91 |
| X0158485 | 2024-04-19 | 2024-03-15–2024-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $50.00 |
Other, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159421 | 2024-04-29 | 2024-02-12–2024-03-13 | FREIGHT CHARGES | CITIBANK -SQ MR MOVING | $825.00 |