Representative · TX · Democrat · bioguide G000553
Al Green
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$427,313.882025 HON. AL GREEN ($427,313.88) · Median member: $486,747.22
2025 so far$1,802,438.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $325,440.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AL GREEN | 2025 | $427,313.88 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,440.53 |
| 2 | Contractual services | Itemized | $27,410.00 |
| 3 | Rent, communications and utilities | Itemized | $46,141.45 |
| 4 | Printing and franked mail | Itemized | $281.32 |
| 5 | Travel | Itemized | $16,934.28 |
| 6 | Equipment | Itemized | $1,821.00 |
| 7 | Supplies and materials | Itemized | $9,285.30 |
| Member total | $427,313.88 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| other titles | 20 | $35,190.56 |
| Payroll total | 35 | $325,440.53 |
Contractual services, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865992 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865993 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0304365 | 2025-11-25 | 2025-09-26–2025-10-09 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0304376 | 2025-11-25 | 2025-09-26–2025-10-09 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0304380 | 2025-11-25 | 2025-09-26–2025-10-09 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0304401 | 2025-11-25 | 2025-10-10–2025-10-23 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0304406 | 2025-11-25 | 2025-10-14–2025-10-21 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0304443 | 2025-11-25 | 2025-10-01–2025-10-31 | SECURITY SERVICE | TRUC NGUYEN | $920.00 |
| X0304382 | 2025-12-04 | 2025-10-10–2025-10-17 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0304436 | 2025-12-04 | 2025-10-29–2025-11-05 | SECURITY SERVICE | IndividualName withheld | $800.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862610 | 2025-10-02 | 2025-08-27–2025-08-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.50 |
| 1862617 | 2025-10-02 | 2025-08-27–2025-08-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.35 |
| 1862627 | 2025-10-02 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.90 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $860.33 |
| 1867033 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $850.80 |
| 1867478 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $6,933.51 |
| 1867034 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $850.80 |
| 1867479 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $6,933.51 |
Printing and franked mail, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.82 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.95 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| X0298978 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $240.00 |
Travel, line by line120 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291521 | 2025-11-13 | 2025-06-18–2025-06-19 | PARKING | IndividualName withheld | $50.00 |
| X0295329 | 2025-11-13 | 2025-09-05–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.75 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | PARKING | IndividualName withheld | $5.99 |
| X0296721 | 2025-11-13 | 2025-08-29–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.28 |
| X0296781 | 2025-11-13 | 2025-08-15–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.51 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | PARKING | IndividualName withheld | $27.06 |
| 1864870 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | MOBILEASE INC | $893.72 |
| X0292236 | 2025-11-14 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $25.87 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $18.75 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $607.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $607.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $607.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267873 | 2025-11-14 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $62.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.49 |
| X0292236 | 2025-11-14 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0292823 | 2025-11-15 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.44 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $567.65 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $359.70 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $29.72 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $42.91 |
| X0294537 | 2025-11-19 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1E49E4EH3 | $58.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XM8JR2003 | $514.96 |