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$541,879.032025 HON. AL GREEN ($93,380.82) · 2026 HON. AL GREEN ($448,498.21) · Median member: $497,960.53
2026 so far$448,498.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $318,868.64 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AL GREEN | 2025 | $93,380.82 |
| 2026 HON. AL GREEN | 2026 | $448,498.21 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,868.64 |
| 2 | Contractual services | Itemized | $46,400.32 |
| 3 | Rent, communications and utilities | Itemized | $57,051.07 |
| 4 | Printing and franked mail | Itemized | $28,822.95 |
| 5 | Travel | Itemized | $14,677.95 |
| 6 | Equipment | Itemized | $3,464.86 |
| 7 | Supplies and materials | Itemized | $72,593.24 |
| Member total | $541,879.03 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $27,500.01 |
| CHIEF OF STAFF | 1 | $22,500.00 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $22,500.00 |
| POLICY ADVISOR | 2 | $21,249.99 |
| PRESS SECRETARY | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CONSTITUENT SERVICES REP - TWO | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| EXECUTIVE ASST/LAW ENFORCEMENT | 2 | $15,000.00 |
| RECEPTIONIST/STAFF ASSISTANT | 2 | $14,000.01 |
| ADMIN ASSIST/COMMUNITY REP | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP / OUT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| other titles | 10 | $39,868.67 |
| Payroll total | 39 | $318,868.64 |
Contractual services, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883892 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0322068 | 2026-01-27 | 2026-01-14–2026-01-14 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0322069 | 2026-01-27 | 2026-01-08–2026-01-15 | SECURITY SERVICE | EFREM Z WALLER | $800.00 |
| X0322070 | 2026-01-27 | 2026-01-09–2026-01-09 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0322064 | 2026-01-28 | 2026-01-05–2026-01-12 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0322065 | 2026-01-29 | 2026-01-06–2026-01-13 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0322067 | 2026-02-02 | 2026-01-07–2026-01-07 | SECURITY SERVICE | TRUC NGUYEN | $400.00 |
| X0324999 | 2026-02-06 | 2026-01-21–2026-01-28 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0325006 | 2026-02-06 | 2026-01-04–2026-01-31 | SECURITY SERVICE | TRUC NGUYEN | $760.00 |
| X0324997 | 2026-02-09 | 2026-01-20–2026-01-27 | SECURITY SERVICE | IndividualName withheld | $800.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883019 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $850.80 |
| 1883168 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $6,933.51 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1885522 | 2026-01-30 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.80 |
| 1885516 | 2026-02-02 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.15 |
| X0324979 | 2026-02-06 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $780.70 |
| 1889438 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $850.80 |
| 1889586 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $6,933.51 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| X0322059 | 2026-01-27 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $162.00 |
| X0323568 | 2026-03-06 | 2026-01-11–2026-01-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $250.00 |
| X0329832 | 2026-03-16 | 2026-01-11–2026-01-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
| X0335229 | 2026-03-17 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $323.90 |
| X0336256 | 2026-03-27 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $630.00 |
| X0321001 | 2026-01-28 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $468.00 |
| X0328495 | 2026-02-25 | 2025-12-26–2026-01-01 | ADVERTISEMENTS | IndividualName withheld | $4,600.00 |
| X0329980 | 2026-03-04 | 2025-12-31–2026-01-01 | ADVERTISEMENTS | CITIBANK -FACEBK ENYNQA5QY2 | $8.55 |
Travel, line by line114 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882542 | 2026-01-16 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | $893.72 |
| X0320803 | 2026-01-26 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $179.48 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.48 |
| X0315628 | 2026-01-27 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $357.48 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.48 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.48 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $536.96 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.48 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $532.96 |
| X0318363 | 2026-02-06 | 2026-01-03–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.87 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $607.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $607.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $607.00 |
| 1887075 | 2026-02-11 | 2026-02-10–2026-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,456.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $187.52 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322258 | 2026-01-29 | 2026-01-03–2027-01-02 | AUTO EXPENSES | MOBILEASE INC | $90.50 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,962.36 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12,541.22 |
| X0329980 | 2026-03-04 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITIBANK -SAMS CLUB.COM | $139.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $145.67 |
| 1892506 | 2026-03-05 | 2026-01-16–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.33 |
| 1892508 | 2026-03-05 | 2026-02-01–2026-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $221.30 |
| 1892509 | 2026-03-05 | 2026-02-16–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $261.83 |