Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$508,142.182024 HON. AL GREEN ($16,891.30) · 2025 HON. AL GREEN ($491,250.88) · Median member: $428,214.67
2025 so far$927,505.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $347,762.24 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AL GREEN | 2024 | $16,891.30 |
| 2025 HON. AL GREEN | 2025 | $491,250.88 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,762.24 |
| 2 | Contractual services | Itemized | $42,697.04 |
| 3 | Rent, communications and utilities | Itemized | $44,415.17 |
| 4 | Printing and franked mail | Itemized | $2,347.45 |
| 5 | Travel | Itemized | $28,927.62 |
| 6 | Equipment | Itemized | $14,023.59 |
| 7 | Supplies and materials | Itemized | $27,597.07 |
| 8 | Other | Itemized | $372.00 |
| Member total | $508,142.18 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $22,500.00 |
| POLICY ADVISOR | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $21,249.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $19,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP - TWO | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| EXECUTIVE ASST/LAW ENFORCEMENT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $14,000.01 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP / OUT | 1 | $13,749.99 |
| other titles | 9 | $50,637.25 |
| Payroll total | 25 | $347,762.24 |
Contractual services, line by line69 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247458 | 2025-04-10 | 2025-03-29–2025-03-29 | SECURITY SERVICE | EFREM Z WALLER | $400.00 |
| X0247459 | 2025-04-10 | 2025-03-29–2025-03-29 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0247461 | 2025-04-10 | 2025-03-29–2025-03-29 | SECURITY SERVICE | AMILCAR CABAN | $200.00 |
| X0247462 | 2025-04-10 | 2025-03-29–2025-03-29 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0247467 | 2025-04-10 | 2025-03-29–2025-03-29 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0247472 | 2025-04-10 | 2025-03-29–2025-03-29 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0247474 | 2025-04-10 | 2025-03-29–2025-03-29 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0247476 | 2025-04-10 | 2025-03-29–2025-03-29 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0247454 | 2025-04-11 | 2025-03-29–2025-03-29 | SECURITY SERVICE | TRUC NGUYEN | $200.00 |
| X0247456 | 2025-04-11 | 2025-03-29–2025-03-29 | SECURITY SERVICE | TRUC NGUYEN | $200.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247748 | 2025-04-08 | 2025-02-01–2025-02-28 | UTILITIES | COMCAST | $115.24 |
| X0247749 | 2025-04-08 | 2025-04-01–2025-04-30 | UTILITIES | COMCAST | $118.92 |
| X0247675 | 2025-04-10 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $135.68 |
| X0247665 | 2025-04-11 | 2025-01-27–2025-02-26 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $1,879.06 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -CCSI EFAX CORPORATE | $215.88 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2025-02-16–2025-03-15 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $111.54 |
| 〃 | 〃 | 2025-03-13–2025-04-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $471.60 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,287.83 |
| 1825223 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $850.80 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.91 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$83.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.46 |
| X0247389 | 2025-04-08 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $162.00 |
| X0257659 | 2025-05-22 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $162.00 |
| X0259164 | 2025-05-29 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,000.00 |
| X0237452 | 2025-06-02 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AMAZON MKTPL RB7375TN3 | $45.98 |
| X0259354 | 2025-06-02 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,000.00 |
Travel, line by line93 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245559 | 2025-04-10 | 2025-03-02–2025-03-02 | GASOLINE | CITIBANK | $44.54 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | GASOLINE | 〃 | $44.87 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | GASOLINE | 〃 | $35.96 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | GASOLINE | 〃 | $39.06 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | GASOLINE | 〃 | $35.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | GASOLINE | 〃 | $40.42 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | GASOLINE | 〃 | $53.24 |
| X0247667 | 2025-04-11 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $397.30 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,540.25 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.48 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| 1834699 | 2025-05-23 | 2025-05-19–2025-05-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,146.60 |
| X0259164 | 2025-05-29 | 2025-01-29–2028-01-28 | WARRANTIES | CITIBANK -AMZN Mktp US ZC48A4F71 | $39.99 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| X0255272 | 2025-06-04 | 2025-03-31–2025-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SHARP ELECTRONICS CORP | $9,428.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244971 | 2025-04-11 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 5M8285FM3 | $82.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.15 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | CITIBANK -Amazon.com VE3MB5ES3 | $17.76 |
| X0247665 | 2025-04-11 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WS7Z63RL3 | $32.38 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $57.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | AUTO EXPENSES | IndividualName withheld | $32.99 |
| 〃 | 〃 | 2025-03-19–2025-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WWW.MOODMEDIA.COM | $472.77 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,375.04 |
| X0244907 | 2025-04-30 | 2025-03-13–2025-04-10 | WATER | IndividualName withheld | $73.06 |
Other, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0255272 | 2025-06-04 | 2025-03-31–2025-03-31 | FREIGHT CHARGES | CITIBANK -SHARP ELECTRONICS CORP | $372.00 |