Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$448,068.492024 HON. AL GREEN ($449.40) · 2025 HON. AL GREEN ($447,619.09) · Median member: $432,916.48
2025 so far$1,375,124.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $308,181.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AL GREEN | 2024 | $449.40 |
| 2025 HON. AL GREEN | 2025 | $447,619.09 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,181.99 |
| 2 | Contractual services | Itemized | $37,670.64 |
| 3 | Rent, communications and utilities | Itemized | $51,373.43 |
| 4 | Printing and franked mail | Itemized | $239.86 |
| 5 | Travel | Itemized | $26,207.23 |
| 6 | Equipment | Itemized | $16,463.51 |
| 7 | Supplies and materials | Itemized | $7,931.83 |
| Member total | $448,068.49 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $14,000.01 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP / OUT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,257.00 |
| other titles | 8 | $18,425.01 |
| Payroll total | 24 | $308,181.99 |
Contractual services, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271373 | 2025-07-07 | 2025-06-01–2025-06-30 | SECURITY SERVICE | TRUC NGUYEN | $800.00 |
| X0272163 | 2025-07-11 | 2025-06-24–2025-07-01 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0272167 | 2025-07-11 | 2025-06-25–2025-07-02 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0272169 | 2025-07-11 | 2025-07-03–2025-07-03 | SECURITY SERVICE | EFREM Z WALLER | $400.00 |
| X0272170 | 2025-07-11 | 2025-06-20–2025-06-20 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0272173 | 2025-07-11 | 2025-06-26–2025-06-27 | SECURITY SERVICE | TRUC NGUYEN | $800.00 |
| X0272160 | 2025-07-14 | 2025-06-23–2025-06-30 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| 1844644 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0275763 | 2025-07-29 | 2025-07-07–2025-07-14 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0275766 | 2025-07-29 | 2025-07-08–2025-07-15 | SECURITY SERVICE | IndividualName withheld | $800.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269556 | 2025-07-03 | 2025-07-03–2025-08-02 | UTILITIES | IndividualName withheld | $780.70 |
| X0272695 | 2025-07-11 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $135.68 |
| 1845180 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $850.80 |
| 1845403 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $6,933.51 |
| X0272873 | 2025-07-16 | 2025-04-27–2025-05-26 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $1,930.15 |
| 〃 | 〃 | 2025-05-16–2025-06-15 | UTILITIES | IndividualName withheld | $111.19 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2025-06-13–2025-07-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $393.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.72 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,456.86 |
Printing and franked mail, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.56 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.60 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| X0271486 | 2025-07-09 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $162.00 |
Travel, line by line91 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264786 | 2025-07-08 | 2025-06-07–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.24 |
| X0269189 | 2025-07-08 | 2025-06-07–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.34 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | PARKING | IndividualName withheld | $20.00 |
| X0269507 | 2025-07-08 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $638.48 |
| 〃 | 〃 | 2025-05-08–2025-05-17 | TOLLS | 〃 | $40.00 |
| X0270211 | 2025-07-08 | 2025-05-30–2025-05-30 | GASOLINE | CITIBANK | $58.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | GASOLINE | 〃 | $35.71 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | GASOLINE | 〃 | $52.12 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | GASOLINE | 〃 | $41.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | GASOLINE | 〃 | $43.60 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,958.64 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $803.00 |
| MNT0145135 | 2025-08-29 | 2025-05-13–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.13 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $607.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $607.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $75.60 |
| FRM0144091 | 2025-07-16 | 2025-04-03–2025-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| X0268478 | 2025-07-16 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $103.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.86 |
| X0272873 | 2025-07-16 | 2025-06-20–2025-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $57.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | AUTO EXPENSES | IndividualName withheld | $32.99 |
| 〃 | 〃 | 2025-05-13–2025-06-12 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $92.92 |
| 〃 | 〃 | 2025-06-19–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WWW.MOODMEDIA.COM | $472.77 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $37.31 |