Representative · TX · Republican · bioguide C001048
John Abney Culberson
In office since 2001
Spent this quarter$301,933.062016 HON. JOHN ABNEY CULBERSON ($301,933.06) · Median member: $323,677.86
2016 so far$1,115,448.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $255,389.71 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN ABNEY CULBERSON | 2016 | $301,933.06 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,389.71 |
| 2 | Contractual services | Itemized | $5,854.70 |
| 3 | Rent, communications and utilities | Itemized | $26,330.95 |
| 4 | Printing and franked mail | Itemized | $1,104.99 |
| 5 | Travel | Itemized | $9,412.50 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,429.21 |
| Member total | $301,933.06 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,000.00 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $33,500.00 |
| SCHEDULER/COMM DIR | 1 | $24,000.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $20,750.01 |
| DISTRICT AIDE | 1 | $20,500.01 |
| FIELD REP/OFFICE MANAGER | 1 | $15,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $9,123.01 |
| PAID INTERN | 1 | $1,266.67 |
| Payroll total | 14 | $255,389.71 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882697 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0451858 | 2016-10-18 | 2016-10-01–2016-10-31 | SECURITY SERVICE | MONITRONICS INTERNATIONAL INC | $23.75 |
| E0458944 | 2016-11-14 | 2016-11-01–2016-11-30 | SECURITY SERVICE | MONITRONICS INTERNATIONAL INC | $23.75 |
| E0458945 | 2016-11-14 | 2016-09-28–2016-10-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $103.70 |
| E0458947 | 2016-11-14 | 2016-10-28–2016-10-28 | TECHNOLOGY SERVICE CONTRACTS | I T WORKS | $324.75 |
| 887922 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895336 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0469725 | 2016-12-19 | 2016-12-01–2016-12-30 | SECURITY SERVICE | MONITRONICS INTERNATIONAL INC | $23.75 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448335 | 2016-10-07 | 2016-09-21–2016-10-20 | UTILITIES | COMCAST | $137.12 |
| 881907 | 2016-10-12 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
| 882174 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSTON LAUREATE ASSOCIATES | $7,166.67 |
| 883421 | 2016-10-16 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | CUBESMART | $175.00 |
| E0453454 | 2016-10-24 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $578.98 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.16 |
| E0457947 | 2016-11-10 | 2016-10-21–2016-11-20 | UTILITIES | COMCAST | $141.14 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.35 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.82 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.72 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| E0453448 | 2016-10-24 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $60.90 |
| E0469720 | 2016-12-18 | 2016-12-08–2016-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $601.65 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.40 |
Travel, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448331 | 2016-10-04 | 2016-08-02–2016-08-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $953.20 |
| 〃 | 〃 | 2016-08-01–2016-08-23 | MEALS | 〃 | $8.99 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $110.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $523.00 |
| 883430 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $880.00 |
| E0452375 | 2016-10-20 | 2016-10-02–2016-10-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $892.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $71.73 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $294.39 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | GASOLINE | IndividualName withheld | $18.10 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448331 | 2016-10-04 | 2016-08-01–2016-08-23 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $100.61 |
| E0448304 | 2016-10-06 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | IndividualName withheld | $71.96 |
| E0448307 | 2016-10-06 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0448311 | 2016-10-06 | 2016-08-05–2016-09-04 | PUBLICATIONS/REFERENCE MAT'L | THOMPSON REUTERS-WEST PAYMENT CENTER | $42.50 |
| E0448313 | 2016-10-06 | 2016-09-25–2016-11-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |
| E0448312 | 2016-10-07 | 2016-08-01–2016-08-31 | PUBLICATIONS/REFERENCE MAT'L | THOMPSON REUTERS-WEST PAYMENT CENTER | $243.31 |
| E0448625 | 2016-10-07 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.01 |
| E0451850 | 2016-10-18 | 2016-10-01–2016-10-31 | WATER | IndividualName withheld | $50.00 |
| E0452373 | 2016-10-20 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | SAGE WEST OFFICE SUPPLIES | $125.80 |
| E0453181 | 2016-10-24 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | THOMPSON REUTERS-WEST PAYMENT CENTER | $243.31 |