Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$491,998.562023 HON. AL GREEN ($0.00) · 2024 HON. AL GREEN ($55,743.66) · 2025 HON. AL GREEN ($436,254.90) · Median member: $451,616.33
2025 so far$436,254.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $362,756.72 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AL GREEN | 2023 | $0.00 |
| 2024 HON. AL GREEN | 2024 | $55,743.66 |
| 2025 HON. AL GREEN | 2025 | $436,254.90 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,756.72 |
| 2 | Contractual services | Itemized | $47,106.41 |
| 3 | Rent, communications and utilities | Itemized | $42,338.12 |
| 4 | Printing and franked mail | Itemized | $2,015.76 |
| 5 | Travel | Itemized | $16,424.21 |
| 6 | Equipment | Itemized | −$2,667.57 |
| 7 | Supplies and materials | Itemized | $24,024.91 |
| Member total | $491,998.56 |
Staff, by title63 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $32,916.67 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,666.67 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $22,500.00 |
| PRESS SECRETARY | 2 | $19,583.33 |
| CONSTITUENT SERVICES REP - TWO | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $15,833.34 |
| EXECUTIVE ASST/LAW ENFORCEMENT | 2 | $14,166.66 |
| RECEPTIONIST/STAFF ASSISTANT | 2 | $14,000.01 |
| CONSTITUENT SERVICES REP / OUT | 2 | $13,750.00 |
| ADMIN ASSIST/COMMUNITY REP | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| POLICY ADVISOR | 1 | $13,500.00 |
| other titles | 33 | $62,340.04 |
| Payroll total | 63 | $362,756.72 |
Contractual services, line by line67 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804540 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0230056 | 2025-02-04 | 2025-01-27–2025-01-27 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0230057 | 2025-02-05 | 2025-01-28–2025-01-28 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0230058 | 2025-02-05 | 2025-01-29–2025-01-29 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0230060 | 2025-02-05 | 2025-01-23–2025-01-30 | SECURITY SERVICE | EFREM Z WALLER | $800.00 |
| X0230062 | 2025-02-05 | 2025-01-17–2025-01-25 | SECURITY SERVICE | IndividualName withheld | $1,040.00 |
| X0231114 | 2025-02-06 | 2025-01-01–2025-01-31 | SECURITY SERVICE | TRUC NGUYEN | $680.00 |
| X0231122 | 2025-02-06 | 2025-01-06–2025-01-13 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0231124 | 2025-02-06 | 2025-01-10–2025-01-10 | SECURITY SERVICE | TRUC NGUYEN | $400.00 |
| X0231125 | 2025-02-06 | 2025-01-08–2025-01-15 | SECURITY SERVICE | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222108 | 2025-01-21 | 2024-12-13–2025-01-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $393.00 |
| MED0139926 | 2025-01-28 | 2025-01-09–2025-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| X0228464 | 2025-01-29 | 2025-02-03–2025-03-02 | UTILITIES | IndividualName withheld | $780.70 |
| 1809188 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $850.80 |
| X0230412 | 2025-02-05 | 2025-01-13–2025-02-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $393.00 |
| 1813149 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $850.80 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,033.66 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.05 |
| X0230412 | 2025-02-05 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,200.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.76 |
| X0228347 | 2025-01-28 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $427.50 |
| X0226626 | 2025-01-30 | 2024-12-12–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -COPYDOTCOM INC. | $310.00 |
Travel, line by line93 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807186 | 2025-01-27 | 2025-01-01–2025-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | $893.72 |
| X0229592 | 2025-02-04 | 2025-01-06–2025-01-06 | GASOLINE | CITIBANK | $44.72 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | GASOLINE | 〃 | $27.14 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | GASOLINE | 〃 | $41.78 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | GASOLINE | 〃 | $28.45 |
| X0229341 | 2025-02-05 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $439.48 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $704.48 |
| X0230295 | 2025-02-05 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $369.48 |
| X0230410 | 2025-02-05 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $638.48 |
| X0230746 | 2025-02-05 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $663.48 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| 1821995 | 2025-03-30 | 2023-01-03–2024-01-02 | MAINTENANCE / REPAIRS | BUFFALO SPEEDWAY LTD | −$5,076.57 |
Supplies and materials, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11,750.17 |
| X0230412 | 2025-02-05 | 2025-01-03–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $57.00 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | AUTO EXPENSES | IndividualName withheld | $32.99 |
| X0233907 | 2025-02-21 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $48.42 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | FOOD & BEVERAGE | IndividualName withheld | $53.85 |
| X0212869 | 2025-02-24 | 2025-02-01–2025-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.79 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.14 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $37.31 |
| X0239899 | 2025-03-14 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $57.00 |