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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$256,840.112016 HON. JOHN ABNEY CULBERSON ($256,840.11) · Median member: $282,291.49

2016 so far$477,151.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $200,084.14 · 13 titles

Adds up?Adds up Pass11 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2016 HON. JOHN ABNEY CULBERSON	2016	$256,840.11

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$200,084.14
2	Contractual services	Itemized	$6,838.94
3	Rent, communications and utilities	Itemized	$27,495.05
4	Printing and franked mail	Itemized	$719.70
5	Travel	Itemized	$16,375.43
6	Equipment	Itemized	$651.00
7	Supplies and materials	Itemized	$4,675.85
	Member total		$256,840.11

Staff, by title17 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
LEGISLATIVE ASSISTANT	4	$45,744.44
CHIEF OF STAFF	1	$42,000.00
DISTRICT DIRECTOR	2	$25,666.66
SCHEDULER/COMM DIR	1	$20,000.01
DISTRICT FIELD REPRESENTATIVE	1	$17,750.01
FIELD REP/OFFICE MANAGER	1	$11,499.99
DISTRICT REPRESENTATIVE	1	$9,500.01
DEPUTY CHIEF OF STAFF	1	$8,423.01
DISTRICT AIDE	1	$6,166.67
STAFF ASSISTANT	1	$5,000.00
STAFF ASSIST/LEGISLATIVE CORRE	1	$3,250.00
STAFF ASSISTANT/PRESS ASSIST	1	$2,916.67
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	1	$2,166.67
Payroll total	17	$200,084.14

Contractual services, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388069	2016-04-05	2016-03-01–2016-03-31	SECURITY SERVICE	MONITRONICS INTERNATIONAL INC	$23.75
E0391658	2016-04-14	2016-04-01–2016-04-30	SECURITY SERVICE	MONITRONICS INTERNATIONAL INC	$23.75
851276	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
856658	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0403942	2016-05-18	2016-05-01–2016-05-31	SECURITY SERVICE	MONITRONICS INTERNATIONAL INC	$23.75
E0410056	2016-06-07	2016-06-06–2016-06-06	TRAINING	IndividualName withheld	$980.00
862007	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0414934	2016-06-21	2016-06-02–2016-06-02	TECHNOLOGY SERVICE CONTRACTS	I. T. WORKS	$408.94
E0414950	2016-06-21	2016-06-01–2016-06-30	SECURITY SERVICE	MONITRONICS INTERNATIONAL INC	$23.75

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line34 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388055	2016-04-04	2016-02-07–2016-03-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$531.18
E0388602	2016-04-05	2016-03-21–2016-04-20	UTILITIES	COMCAST	$145.82
850744	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	HOUSTON LAUREATE ASSOCIATES	$7,166.67
852019	2016-04-16	2016-04-01–2016-04-30	TEMPORARY SPACE RENTAL	CUBESMART	$175.00
854771	2016-04-20	2016-04-12–2016-04-12	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.00
E0396147	2016-04-26	2016-03-07–2016-04-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$535.78
855083	2016-04-27	2016-04-15–2016-04-15	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.18
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$582.37

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line13 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$130.99
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$50.90
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	−$330.25
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$27.55
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$63.63
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$10.25
E0396162	2016-04-26	2016-01-01–2016-03-31	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$60.86
855172	2016-04-28	2016-04-14–2016-04-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$322.00
855177	2016-04-29	2016-03-25–2016-03-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$325.90
855179	2016-04-29	2016-04-20–2016-04-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

Without JavaScript, use these links to view the rows:

Travel, line by line35 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388063	2016-04-05	2016-01-28–2016-02-19	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$40.00
E0388074	2016-04-05	2016-01-25–2016-03-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,357.40
E0388081	2016-04-05	2016-01-30–2016-02-21	GASOLINE	CITIBANK GOV CARD SERVICE	$133.51
E0388595	2016-04-06	2016-01-31–2016-02-13	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$189.20
E0390155	2016-04-12	2016-03-02–2016-03-26	GASOLINE	CITIBANK GOV CARD SERVICE	$152.03
E0390171	2016-04-12	2016-02-26–2016-03-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,962.60
852028	2016-04-16	2016-04-01–2016-04-30	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$880.00
855476	2016-05-04	2015-12-27–2016-01-26	GASOLINE	CITIBANK GOV CARD SERVICE	−$126.25
〃	〃	2016-01-08–2016-01-26	GASOLINE	〃	$126.25
E0398979	2016-05-04	2016-04-12–2016-04-12	TAXI/PARKING/TOLLS	IndividualName withheld	$25.64

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$217.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$217.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$217.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line39 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388118	2016-04-04	2016-03-01–2016-03-31	WATER	IndividualName withheld	$50.00
E0388060	2016-04-05	2016-03-29–2016-03-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$57.22
E0388061	2016-04-05	2016-03-07–2016-03-07	PUBLICATIONS/REFERENCE MAT'L	TEXAS STATE DIRECTORY PRESS	$251.70
E0388062	2016-04-05	2016-02-23–2016-02-23	FOOD & BEVERAGE	IndividualName withheld	$25.00
E0388079	2016-04-05	2016-02-16–2016-03-31	FOOD & BEVERAGE	IndividualName withheld	$75.00
E0388085	2016-04-05	2016-05-01–2017-04-30	PUBLICATIONS/REFERENCE MAT'L	CPC INC	$550.00
E0388599	2016-04-06	2016-04-01–2018-03-30	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$15.00
E0388608	2016-04-06	2016-02-11–2016-02-11	FOOD & BEVERAGE	IndividualName withheld	$35.00
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$19.99
E0391660	2016-04-18	2016-05-28–2017-05-27	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$110.00

Without JavaScript, use these links to view the rows: