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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$344,703.632015 HON. JOHN ABNEY CULBERSON ($8,340.00) · 2016 HON. JOHN ABNEY CULBERSON ($336,363.63) · Median member: $292,350.17

2016 so far$813,515.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $220,834.15 · 12 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. JOHN ABNEY CULBERSON	2015	$8,340.00
2016 HON. JOHN ABNEY CULBERSON	2016	$336,363.63

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$220,834.15
2	Contractual services	Itemized	$6,584.32
3	Rent, communications and utilities	Itemized	$27,425.18
4	Printing and franked mail	Itemized	$65,674.72
5	Travel	Itemized	$11,366.51
6	Equipment	Itemized	$10,045.78
7	Supplies and materials	Itemized	$2,772.97
	Member total		$344,703.63

Staff, by title15 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
LEGISLATIVE ASSISTANT	3	$45,000.00
CHIEF OF STAFF	1	$42,000.00
DISTRICT DIRECTOR	1	$30,000.00
SCHEDULER/COMM DIR	1	$20,000.01
DISTRICT AIDE	1	$18,500.01
DISTRICT FIELD REPRESENTATIVE	1	$17,750.01
FIELD REP/OFFICE MANAGER	1	$11,499.99
DISTRICT REPRESENTATIVE	1	$9,500.01
LEGISLATIVE CORRESPONDENT	2	$8,877.77
STAFF ASSISTANT/PRESS ASSIST	1	$8,750.01
DEPUTY CHIEF OF STAFF	1	$8,423.01
PAID INTERN	1	$533.33
Payroll total	15	$220,834.15

Contractual services, line by line8 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0422023	2016-07-15	2016-07-01–2016-07-31	SECURITY SERVICE	MONITRONICS INTERNATIONAL INC	$23.75
867146	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
872394	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0434640	2016-08-23	2016-08-01–2016-08-31	SECURITY SERVICE	MONITRONICS INTERNATIONAL INC	$23.75
E0434648	2016-08-31	2016-09-08–2017-03-08	INSURANCE	INSURANCE SUPPORT CENTER	$830.82
877632	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0442843	2016-09-20	2016-09-01–2016-09-30	SECURITY SERVICE	MONITRONICS INTERNATIONAL INC	$23.75
E0445272	2016-09-28	2016-09-12–2016-09-12	TECHNOLOGY SERVICE CONTRACTS	I T WORKS	$327.25

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Rent, communications and utilities, line by line30 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866030	2016-07-05	2016-06-17–2016-06-17	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$43.96
E0418501	2016-07-05	2016-06-21–2016-07-20	UTILITIES	COMCAST	$136.27
E0422039	2016-07-15	2016-06-30–2016-06-30	TELECOMSRV/EQ/TOLL CHARGE	I T WORKS	$324.75
866622	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	HOUSTON LAUREATE ASSOCIATES	$7,166.67
867891	2016-07-16	2016-07-01–2016-07-31	TEMPORARY SPACE RENTAL	CUBESMART	$175.00
870895	2016-07-26	2016-07-19–2016-07-19	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$12.06
E0426472	2016-07-27	2016-06-07–2016-07-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$564.29
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$737.71

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Printing and franked mail, line by line13 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$337.27
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$79.40
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$185.29
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$35,628.92
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$10.25
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$111.52
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$26.55
E0422580	2016-07-18	2016-04-01–2016-06-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$287.30
870705	2016-07-23	2016-06-22–2016-06-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
870706	2016-07-23	2016-06-22–2016-06-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$41.90

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Travel, line by line22 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418066	2016-07-05	2016-06-21–2016-06-23	LODGING	IndividualName withheld	$1,169.68
E0418495	2016-07-05	2016-06-21–2016-06-24	TAXI/PARKING/TOLLS	IndividualName withheld	$26.30
E0418513	2016-07-06	2016-06-21–2016-06-23	MEALS	IndividualName withheld	$38.01
E0422104	2016-07-14	2016-05-27–2016-06-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,050.60
E0422125	2016-07-14	2016-05-27–2016-06-26	CAR RENTAL	CITIBANK GOV CARD SERVICE	$114.06
E0422128	2016-07-14	2016-05-27–2016-06-26	GASOLINE	CITIBANK GOV CARD SERVICE	$29.15
867900	2016-07-16	2016-07-01–2016-07-31	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$880.00
E0423680	2016-07-18	2016-05-27–2016-06-26	LODGING	CITIBANK GOV CARD SERVICE	$1,798.96
E0426467	2016-07-26	2016-05-27–2016-06-21	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$565.00
E0431990	2016-08-12	2016-06-28–2016-07-20	GASOLINE	CITIBANK GOV CARD SERVICE	$72.71

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Equipment, line by line6 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$217.00
MNT0061358	2016-08-31	2016-07-16–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$41.29
〃	〃	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
881094	2016-09-23	2016-07-25–2016-07-25	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,256.07
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
870723	2016-07-23	2016-05-31–2016-05-31	OFFICE EQUIP PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$8,340.00

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Supplies and materials, line by line29 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0417963	2016-07-05	2016-05-01–2016-05-31	PUBLICATIONS/REFERENCE MAT'L	THOMPSON REUTERS-WEST PAYMENT CENTER	$243.31
E0422021	2016-07-14	2016-05-28–2016-05-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$12.99
E0422028	2016-07-15	2016-07-01–2016-07-31	WATER	IndividualName withheld	$50.00
E0422030	2016-07-15	2016-07-06–2016-07-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$124.80
E0422575	2016-07-18	2016-07-12–2016-07-12	OFFICE SUPPLIES (OUTSIDE)	SAGE WEST OFFICE SUPPLIES	$180.06
870713	2016-07-23	2016-06-30–2016-06-30	WATER	DEER PARK	$19.99
E0426481	2016-07-27	2016-06-01–2016-06-30	PUBLICATIONS/REFERENCE MAT'L	THOMPSON REUTERS-WEST PAYMENT CENTER	$243.31
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$169.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$162.35
E0431615	2016-08-12	2016-08-08–2016-08-08	OFFICE SUPPLIES (OUTSIDE)	SAGE WEST OFFICE SUPPLIES	$29.68

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