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$473,661.522025 HON. AL GREEN ($12,916.64) · 2026 HON. AL GREEN ($460,744.88) · Median member: $445,551.61
2026 so far$909,243.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $333,738.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AL GREEN | 2025 | $12,916.64 |
| 2026 HON. AL GREEN | 2026 | $460,744.88 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,738.01 |
| 2 | Contractual services | Itemized | $35,876.00 |
| 3 | Rent, communications and utilities | Itemized | $53,600.25 |
| 4 | Printing and franked mail | Itemized | $893.62 |
| 5 | Travel | Itemized | $30,992.95 |
| 6 | Equipment | Itemized | $5,108.72 |
| 7 | Supplies and materials | Itemized | $13,451.97 |
| Member total | $473,661.52 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 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 |
| PRESS SECRETARY | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP - TWO | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP / OUT | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $16,250.01 |
| LEG CORR/PRESS ASSISTANT | 1 | $15,500.01 |
| EXECUTIVE ASST/LAW ENFORCEMENT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| POLICY ADVISOR | 1 | $14,166.66 |
| ADMIN ASSIST/COMMUNITY REP | 1 | $13,749.99 |
| other titles | 8 | $43,237.99 |
| Payroll total | 23 | $333,738.01 |
Contractual services, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341622 | 2026-04-08 | 2026-03-13–2026-03-20 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0341625 | 2026-04-08 | 2026-03-19–2026-03-26 | SECURITY SERVICE | EFREM Z WALLER | $800.00 |
| X0341626 | 2026-04-08 | 2026-03-16–2026-03-23 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0341628 | 2026-04-08 | 2026-03-17–2026-03-24 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0341627 | 2026-04-09 | 2026-03-18–2026-03-25 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| 1901680 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0346072 | 2026-04-24 | 2026-03-30–2026-04-06 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0346069 | 2026-04-27 | 2026-04-02–2026-04-09 | SECURITY SERVICE | EFREM Z WALLER | $1,200.00 |
| X0346071 | 2026-04-27 | 2026-03-31–2026-04-07 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0346070 | 2026-04-28 | 2026-04-01–2026-04-08 | SECURITY SERVICE | IndividualName withheld | $800.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341323 | 2026-04-09 | 2026-01-27–2026-02-26 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $2,791.33 |
| 〃 | 〃 | 2026-02-13–2026-04-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $388.50 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,247.63 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -WWW.MOODMEDIA.COM | $472.77 |
| 1899797 | 2026-04-10 | 2026-02-18–2026-02-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $968.22 |
| 1899882 | 2026-04-10 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.60 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.74 |
| 1901165 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AOEDE LLC | $850.80 |
| 1901310 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUFFALO SPEEDWAY LTD | $6,933.51 |
| MED0150397 | 2026-04-23 | 2026-01-28–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $400.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.09 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$15.72 |
| X0343416 | 2026-04-23 | 2026-03-22–2026-03-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $204.56 |
| X0339210 | 2026-05-14 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $68.19 |
| X0351647 | 2026-05-14 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $162.00 |
| X0361900 | 2026-06-23 | 2026-05-29–2026-05-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $453.50 |
Travel, line by line134 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333550 | 2026-04-01 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $675.50 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.40 |
| X0332763 | 2026-04-07 | 2026-03-01–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.16 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | PARKING | IndividualName withheld | $30.00 |
| X0340582 | 2026-04-07 | 2026-03-13–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.06 |
| X0339695 | 2026-04-09 | 2026-02-27–2026-02-27 | GASOLINE | CITIBANK | $39.43 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $607.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $607.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $607.00 |
| 1909898 | 2026-05-20 | 2026-04-16–2026-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,456.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $187.52 |
| 1909903 | 2026-05-20 | 2026-04-16–2026-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,456.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $187.52 |
Supplies and materials, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $281.75 |
| X0341323 | 2026-04-09 | 2026-03-19–2026-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $37.31 |
| X0343416 | 2026-04-23 | 2026-03-16–2026-03-16 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL B55BC1K82 | $93.93 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP6S05KV1 | $312.84 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP4O72AZ2 | $41.91 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AUTO EXPENSES | IndividualName withheld | $32.99 |
| 〃 | 〃 | 2026-02-17–2026-03-06 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $74.72 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,270.47 |
| 1905769 | 2026-05-05 | 2026-04-16–2026-04-30 | FOOD & BEVERAGE | IMPACTOFFICE | $34.10 |