Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$473,957.102023 HON. AL GREEN ($29,060.54) · 2024 HON. AL GREEN ($444,896.56) · Median member: $453,807.92
2024 so far$1,372,966.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $341,723.91 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AL GREEN | 2023 | $29,060.54 |
| 2024 HON. AL GREEN | 2024 | $444,896.56 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,723.91 |
| 2 | Contractual services | Itemized | $26,032.76 |
| 3 | Rent, communications and utilities | Itemized | $48,711.52 |
| 4 | Printing and franked mail | Itemized | $3,416.02 |
| 5 | Travel | Itemized | $30,215.10 |
| 6 | Equipment | Itemized | $2,409.00 |
| 7 | Supplies and materials | Itemized | $21,448.79 |
| Member total | $473,957.10 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,250.01 |
| 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 |
| PRESS SECRETARY | 1 | $19,166.67 |
| CONSTITUENT SERVICES REP - TWO | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $14,666.66 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $14,000.01 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $13,749.99 |
| EXECUTIVE ASST/LAW ENFORCEMENT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| other titles | 10 | $38,390.53 |
| Payroll total | 25 | $341,723.91 |
Contractual services, line by line65 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176839 | 2024-07-03 | 2024-06-19–2024-06-19 | SECURITY SERVICE | DAI QUANG TRAN | $200.00 |
| X0176847 | 2024-07-03 | 2024-06-19–2024-06-19 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0176849 | 2024-07-03 | 2024-06-19–2024-06-19 | SECURITY SERVICE | NARCIZO ALEJANDRO QUIROGA-CASTILLO | $200.00 |
| X0176850 | 2024-07-03 | 2024-06-19–2024-06-19 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0176851 | 2024-07-03 | 2024-06-19–2024-06-19 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0176854 | 2024-07-03 | 2024-06-19–2024-06-19 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0176857 | 2024-07-03 | 2024-06-19–2024-06-19 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0176860 | 2024-07-03 | 2024-06-19–2024-06-19 | SECURITY SERVICE | TRUC NGUYEN | $200.00 |
| X0176866 | 2024-07-03 | 2024-06-19–2024-06-19 | SECURITY SERVICE | TOAI LE | $200.00 |
| X0175461 | 2024-07-09 | 2024-06-13–2024-06-13 | SECURITY SERVICE | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177361 | 2024-07-08 | 2024-07-03–2024-08-02 | UTILITIES | IndividualName withheld | $780.70 |
| X0177955 | 2024-07-10 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -CCSI EFAX CORPORATE | $295.36 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -COMCAST BUSINESS | $137.09 |
| 〃 | 〃 | 2024-05-16–2024-06-15 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $108.24 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $393.00 |
| 1762958 | 2024-07-17 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $108.68 |
| 1763003 | 2024-07-17 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.58 |
| 1763022 | 2024-07-17 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.56 |
| 1766485 | 2024-07-19 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.36 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.02 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| X0180386 | 2024-07-15 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $240.00 |
| X0189759 | 2024-08-21 | 2024-08-17–2024-08-17 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
| MED0136207 | 2024-08-28 | 2024-08-17–2024-08-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| X0193615 | 2024-09-09 | 2024-08-13–2024-08-17 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
Travel, line by line165 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173393 | 2024-07-05 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $12.52 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $31.87 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $12.17 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $11.86 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $38.98 |
| 〃 | 〃 | 2024-06-04–2024-06-07 | PARKING | IndividualName withheld | $87.08 |
| X0177028 | 2024-07-08 | 2024-04-10–2024-04-10 | MEALS | IndividualName withheld | $44.08 |
| X0177029 | 2024-07-08 | 2024-05-29–2024-05-29 | PARKING | IndividualName withheld | $30.00 |
| X0176887 | 2024-07-10 | 2024-06-06–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.85 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $37.31 |
| FRM0135061 | 2024-07-05 | 2024-06-07–2024-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0177955 | 2024-07-10 | 2024-05-23–2024-06-06 | WATER | CITIBANK -PRIMO WATER | $94.68 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | CITIBANK -WYNDHAM HOUSTON NRG/MEDI | $1,265.00 |
| X0178520 | 2024-07-10 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RG8VQ18X2 | $67.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.31 |
| 1766977 | 2024-07-23 | 2024-04-25–2024-04-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | EXPRESS OFFICE PRODUCTS | $123.40 |
| X0179025 | 2024-07-29 | 2024-06-21–2024-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $50.00 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AUTO EXPENSES | IndividualName withheld | $32.99 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | IndividualName withheld | $1,593.00 |