Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$513,124.092023 HON. AL GREEN ($28,197.45) · 2024 HON. AL GREEN ($484,926.64) · Median member: $521,926.02
2024 so far$1,857,893.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $337,020.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AL GREEN | 2023 | $28,197.45 |
| 2024 HON. AL GREEN | 2024 | $484,926.64 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,020.34 |
| 2 | Contractual services | Itemized | $33,843.00 |
| 3 | Rent, communications and utilities | Itemized | $54,347.09 |
| 4 | Printing and franked mail | Itemized | $10,679.67 |
| 5 | Travel | Itemized | $19,675.65 |
| 6 | Equipment | Itemized | $7,485.57 |
| 7 | Supplies and materials | Itemized | $50,072.77 |
| Member total | $513,124.09 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | $18,750.00 |
| CONSTITUENT SERVICES REP - TWO | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $14,000.01 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $13,749.99 |
| EXECUTIVE ASST/LAW ENFORCEMENT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| other titles | 7 | $35,020.30 |
| Payroll total | 22 | $337,020.34 |
Contractual services, line by line70 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198295 | 2024-10-01 | 2024-06-02–2024-06-29 | SECURITY SERVICE | TRUC NGUYEN | $640.00 |
| X0201119 | 2024-10-08 | 2024-08-17–2024-08-17 | SECURITY SERVICE | DAI QUANG TRAN | $200.00 |
| X0201123 | 2024-10-08 | 2024-08-17–2024-08-17 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0201136 | 2024-10-08 | 2024-08-24–2024-08-24 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0201153 | 2024-10-08 | 2024-09-07–2024-09-07 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0201178 | 2024-10-08 | 2024-09-16–2024-09-16 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| X0201147 | 2024-10-09 | 2024-09-07–2024-09-07 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0201154 | 2024-10-09 | 2024-09-05–2024-09-05 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| X0201155 | 2024-10-09 | 2024-08-24–2024-08-24 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0201163 | 2024-10-09 | 2024-08-17–2024-08-17 | SECURITY SERVICE | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line68 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201360 | 2024-10-09 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $780.70 |
| X0200077 | 2024-10-11 | 2024-07-27–2024-08-26 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $1,547.01 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -CCSI EFAX CORPORATE | $215.88 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $108.25 |
| 〃 | 〃 | 2024-09-13–2024-10-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $393.00 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $2,141.18 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -WWW.MOODMEDIA.COM | $449.40 |
| 01784416 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $6,933.51 |
| 01784655 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $773.45 |
| X0158484 | 2024-10-16 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $255.66 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.60 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.44 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,176.47 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.92 |
| X0202199 | 2024-10-16 | 2024-08-14–2024-08-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,900.00 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $290.00 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $900.00 |
| X0192639 | 2024-10-21 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC12400012450 | $2,900.99 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
Travel, line by line156 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198537 | 2024-10-01 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,078.48 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,198.48 |
| X0200453 | 2024-10-08 | 2024-08-30–2024-08-30 | GASOLINE | CITIBANK | $36.81 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | GASOLINE | 〃 | $30.01 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | GASOLINE | 〃 | $36.24 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | GASOLINE | 〃 | $40.39 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | GASOLINE | 〃 | $50.07 |
| X0201787 | 2024-10-11 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $638.47 |
| 〃 | 〃 | 2024-09-10–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$5.06 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| X0218653 | 2024-12-23 | 2023-01-03–2024-01-02 | MAINTENANCE / REPAIRS | BUFFALO SPEEDWAY LTD | $5,076.57 |
Supplies and materials, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200077 | 2024-10-11 | 2024-09-13–2024-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $50.00 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | AUTO EXPENSES | IndividualName withheld | $32.99 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | WATER | CITIBANK -PRIMO WATER | $48.37 |
| X0200456 | 2024-10-15 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZF8SF5S63 | $39.43 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1B0HW2Q63 | $27.90 |
| X0202212 | 2024-10-16 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CAPITOL FLAG CO INC | $66.36 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.51 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.36 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | FOOD & BEVERAGE | CITIBANK -WYNDHAM HOUSTON NRG/MEDI | $39,500.00 |
| X0202792 | 2024-10-16 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | CITIBANK -WYNDHAM HOUSTON NRG/MEDI | $6,859.50 |