House ›Members' accounts ›John Abney Culberson

Representative · TX · Republican · bioguide C001048

John Abney Culberson

In office since 2001

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$297,206.532015 HON. JOHN ABNEY CULBERSON ($76,894.91) · 2016 HON. JOHN ABNEY CULBERSON ($220,311.62) · Median member: $302,567.93

2016 so far$220,311.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2626 entries · $185,034.11 · 11 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JOHN ABNEY CULBERSON	2015	$76,894.91
2016 HON. JOHN ABNEY CULBERSON	2016	$220,311.62

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$185,034.11
2	Contractual services	Itemized	$25,853.43
3	Rent, communications and utilities	Itemized	$30,339.64
4	Printing and franked mail	Itemized	$33,580.76
5	Travel	Itemized	$6,193.65
6	Equipment	Itemized	$651.00
7	Supplies and materials	Itemized	$15,553.94
	Member total		$297,206.53

Staff, by title26 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
LEGISLATIVE ASSISTANT	6	$44,666.66
CHIEF OF STAFF	2	$42,000.00
DISTRICT DIRECTOR	2	$23,166.67
DISTRICT FIELD REPRESENTATIVE	2	$17,500.01
FIELD REP/OFFICE MANAGER	2	$11,333.33
STAFF ASSIST/LEGISLATIVE CORRE	2	$9,416.66
DISTRICT REPRESENTATIVE	2	$9,333.33
DEPUTY CHIEF OF STAFF	2	$8,423.01
STAFF ASSISTANT	2	$7,500.00
SCHEDULER/COMM DIR	2	$7,111.11
SHARED EMPLOYEE	2	$4,583.33
Payroll total	26	$185,034.11

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363172	2016-01-20	2016-01-01–2016-01-31	SECURITY SERVICE	MONITRONICS INTERNATIONAL INC	$23.75
840257	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0372771	2016-02-18	2016-03-08–2016-09-08	INSURANCE	INSURANCE SUPPORT CENTER	$720.93
E0372785	2016-02-18	2016-02-01–2016-02-29	SECURITY SERVICE	MONITRONICS INTERNATIONAL INC	$23.75
848196	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
834815	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00
834848	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
838992	2016-02-09	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line26 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359967	2016-01-11	2015-12-21–2016-01-20	UTILITIES	COMCAST	$146.00
834271	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	HOUSTON LAUREATE ASSOCIATES	$7,166.67
E0364205	2016-01-27	2015-12-07–2016-01-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$514.76
E0366370	2016-02-02	2016-01-21–2016-02-20	UTILITIES	COMCAST	$136.27
839723	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	HOUSTON LAUREATE ASSOCIATES	$7,166.67
844067	2016-02-25	2016-02-10–2016-02-10	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$17.64
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$717.60
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$7.06

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Printing and franked mail, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$45.20
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$235.45
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$27.55
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,253.16
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$20.50
E0363177	2016-01-20	2016-01-08–2016-01-08	PRINTING & REPRODUCTION	IndividualName withheld	$70.36
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$23.10
E0372750	2016-02-18	2016-02-11–2016-02-11	PRINTING & REPRODUCTION	IndividualName withheld	$747.60
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$23.10
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$24.70

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Travel, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835673	2016-01-16	2016-01-01–2016-01-31	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$880.00
841007	2016-02-16	2016-02-01–2016-02-29	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$880.00
844765	2016-03-08	2016-01-15–2016-01-15	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$40.00
844751	2016-03-09	2015-12-27–2016-01-26	GASOLINE	CITIBANK GOV CARD SERVICE	$126.25
844755	2016-03-11	2015-12-28–2016-01-22	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$318.00
844762	2016-03-11	2016-01-04–2016-01-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,668.60
E0381741	2016-03-15	2016-03-08–2016-03-08	TAXI/PARKING/TOLLS	IndividualName withheld	$25.69
848953	2016-03-16	2016-03-01–2016-03-31	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$880.00
E0359974	2016-01-11	2015-11-29–2015-12-24	TRAVEL SUBSISTENCE	CITIBANK GOV CARD SERVICE	$1,345.31
844751	2016-03-09	2015-12-27–2015-12-27	GASOLINE	CITIBANK GOV CARD SERVICE	$29.80

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$217.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$217.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$217.00

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all 3 rows as JSON
House detail CSV (rows 24,129 – 24,131)

Supplies and materials, line by line29 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359529	2016-01-13	2016-01-03–2016-02-21	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$17.20
E0363171	2016-01-20	2016-01-14–2016-01-14	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$89.90
E0363178	2016-01-21	2016-01-01–2016-01-31	WATER	IndividualName withheld	$50.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$190.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$163.81
E0370331	2016-02-11	2016-01-05–2016-01-05	PUBLICATIONS/REFERENCE MAT'L	CRITICAL MENTION	$75.00
E0370354	2016-02-17	2016-01-29–2016-01-29	OFFICE SUPPLIES (OUTSIDE)	SAGE WEST OFFICE SUPPLIES	$361.89
E0371741	2016-02-17	2016-01-15–2017-01-14	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$347.88
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$50.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$672.15

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