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 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$316,476.332015 HON. JOHN ABNEY CULBERSON ($475.06) · 2016 HON. JOHN ABNEY CULBERSON ($39,182.10) · 2017 HON. JOHN ABNEY CULBERSON ($276,819.17) · Median member: $297,702.03

2017 so far$276,819.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $233,484.31 · 15 titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2015 HON. JOHN ABNEY CULBERSON	2015	$475.06
2016 HON. JOHN ABNEY CULBERSON	2016	$39,182.10
2017 HON. JOHN ABNEY CULBERSON	2017	$276,819.17

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$233,484.31
2	Benefits	Itemized	$0.00
3	Contractual services	Itemized	$11,451.62
4	Rent, communications and utilities	Itemized	$29,909.06
5	Printing and franked mail	Itemized	$1,303.14
6	Travel	Itemized	$11,590.72
7	Equipment	Itemized	$411.00
8	Supplies and materials	Itemized	$28,326.48
	Member total		$316,476.33

Staff, by title31 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$42,000.00
LEGISLATIVE ASSISTANT	6	$34,125.01
DISTRICT DIRECTOR	2	$30,000.00
DEPUTY CHIEF OF STAFF	3	$28,329.41
SCHEDULER/COMM DIR	2	$20,500.01
DISTRICT AIDE	2	$18,500.01
DISTRICT FIELD REPRESENTATIVE	2	$17,750.01
FIELD REP/OFFICE MANAGER	2	$12,333.33
DISTRICT REPRESENTATIVE	2	$9,583.34
STAFF ASSISTANT/PRESS ASSIST	2	$5,833.34
LEGISLATIVE CORRESPONDENT	2	$5,666.66
DEPUTY PRESS SECRETARY	1	$3,083.33
LEGISLATIVE AIDE	1	$3,000.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	1	$1,413.19
PAID INTERN	1	$1,366.67
Payroll total	31	$233,484.31

Benefits, line by line2 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
		2016-12-14–2016-12-16	GRATUITIES	IndividualName withheld	−$5.00
		〃	GRATUITIES	IndividualName withheld	$5.00

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Contractual services, line by line11 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897878	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
897879	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0481188	2017-01-26	2017-01-01–2017-01-31	SECURITY SERVICE	MONITRONICS INTERNATIONAL INC	$23.75
903158	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
903159	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0488338	2017-02-16	2017-03-08–2017-09-08	INSURANCE	INSURANCE SUPPORT CENTER	$829.98
907050	2017-02-28	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0492333	2017-03-03	2017-02-01–2017-02-28	SECURITY SERVICE	MONITRONICS INTERNATIONAL INC	$23.75
908544	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
908545	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line27 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477606	2017-01-12	2016-12-21–2017-01-20	UTILITIES	COMCAST	$141.14
897502	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	HOUSTON LAUREATE ASSOCIATES	$7,471.27
900970	2017-01-16	2017-01-01–2017-01-31	TEMPORARY SPACE RENTAL	CUBESMART	$175.00
901477	2017-01-16	2017-01-01–2017-01-31	TEMPORARY SPACE RENTAL	CUBESMART	$175.00
GRP0065320	2017-01-31	2017-01-01–2017-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$20.00
902781	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	HOUSTON LAUREATE ASSOCIATES	$7,471.27
E0488317	2017-02-16	2016-12-07–2017-01-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$578.80
E0488342	2017-02-16	2017-01-21–2017-02-20	UTILITIES	COMCAST	$150.69
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00

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Printing and franked mail, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$116.65
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$180.09
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$18.70
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$84.44
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$10.55
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.50
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$24.70
907233	2017-03-03	2017-02-20–2017-02-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0492332	2017-03-03	2017-02-21–2017-02-21	PRINTING & REPRODUCTION	IndividualName withheld	$703.48
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$262.16

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Travel, line by line22 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0492326	2017-03-14	2016-12-27–2017-01-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,803.80
〃	〃	〃	GASOLINE	〃	$68.31
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$360.00
908141	2017-03-16	2017-03-01–2017-03-31	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$880.00
909616	2017-03-16	2017-01-01–2017-01-31	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$880.00
909617	2017-03-16	2017-02-01–2017-02-28	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$880.00
E0499683	2017-03-28	2017-02-11–2017-03-02	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,788.00
〃	〃	2017-01-27–2017-02-19	GASOLINE	〃	$101.20
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$572.00
E0473882	2017-01-04	2016-08-02–2016-12-01	TAXI/PARKING/TOLLS	IndividualName withheld	$99.00

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Equipment, line by line3 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00

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Supplies and materials, line by line35 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477599	2017-01-12	2017-01-03–2017-12-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$137.80
E0481189	2017-01-26	2017-01-15–2018-01-14	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$347.88
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$566.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$853.95
E0488324	2017-02-16	2017-01-19–2017-01-19	FOOD & BEVERAGE	IndividualName withheld	$30.00
E0488328	2017-02-16	2017-01-01–2017-01-31	WATER	IndividualName withheld	$50.00
E0488331	2017-02-16	2017-01-10–2017-01-10	OFFICE SUPPLIES (OUTSIDE)	SAGE WEST OFFICE SUPPLIES	$153.32
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$19.99
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$53.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$134.97

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