Representative · TX · Republican · bioguide C001048
John Abney Culberson
In office since 2001
Spent this quarter$317,105.352016 HON. JOHN ABNEY CULBERSON ($20,487.74) · 2017 HON. JOHN ABNEY CULBERSON ($296,617.61) · Median member: $289,986.76
2017 so far$573,436.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $230,178.62 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN ABNEY CULBERSON | 2016 | $20,487.74 |
| 2017 HON. JOHN ABNEY CULBERSON | 2017 | $296,617.61 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,178.62 |
| 2 | Contractual services | Itemized | $11,357.51 |
| 3 | Rent, communications and utilities | Itemized | $38,159.85 |
| 4 | Printing and franked mail | Itemized | $333.03 |
| 5 | Travel | Itemized | $11,493.26 |
| 6 | Equipment | Itemized | $21,510.44 |
| 7 | Supplies and materials | Itemized | $4,072.64 |
| Member total | $317,105.35 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,805.58 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SCHEDULER/COMM DIR | 1 | $21,500.01 |
| DISTRICT AIDE | 1 | $18,500.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $17,750.01 |
| FIELD REP/OFFICE MANAGER | 1 | $14,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $9,750.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,249.99 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $8,423.01 |
| PAID INTERN | 1 | $700.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 15 | $230,178.62 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914131 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914132 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0509548 | 2017-04-27 | 2017-04-01–2017-04-30 | SECURITY SERVICE | MONITRONICS INTERNATIONAL INC | $24.14 |
| E0512397 | 2017-05-05 | 2017-04-06–2017-04-06 | TECHNOLOGY SERVICE CONTRACTS | I T WORKS | $121.79 |
| 919725 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919726 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0519472 | 2017-05-30 | 2017-05-01–2017-05-31 | SECURITY SERVICE | MONITRONICS INTERNATIONAL INC | $24.14 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501464 | 2017-04-03 | 2017-03-02–2017-03-02 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,200.00 |
| E0503532 | 2017-04-06 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $579.94 |
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.36 |
| E0505387 | 2017-04-12 | 2017-03-21–2017-04-20 | UTILITIES | COMCAST | $150.69 |
| E0503534 | 2017-04-13 | 2017-03-25–2017-03-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,781.50 |
| 913757 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSTON LAUREATE ASSOCIATES | $7,471.27 |
| 914861 | 2017-04-16 | 2017-04-01–2017-04-30 | TEMPORARY SPACE RENTAL | CUBESMART | $175.00 |
| E0509539 | 2017-04-26 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $588.79 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.93 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.67 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.74 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| 913281 | 2017-04-10 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0509537 | 2017-04-26 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $60.84 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
Travel, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505393 | 2017-04-17 | 2017-03-24–2017-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,528.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $633.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $64.61 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.77 |
| E0510182 | 2017-04-27 | 2017-03-10–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,528.80 |
| 〃 | 〃 | 2017-03-04–2017-03-11 | GASOLINE | 〃 | $56.09 |
| 〃 | 〃 | 2017-02-22–2017-03-25 | TAXI/PARKING/TOLLS | 〃 | $559.70 |
| E0510295 | 2017-05-01 | 2017-04-07–2017-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.90 |
| E0519473 | 2017-05-30 | 2017-04-21–2017-04-21 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | $415.80 |
| E0520707 | 2017-06-08 | 2017-03-30–2017-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,725.40 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 924413 | 2017-06-07 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $3,388.84 |
| 924414 | 2017-06-07 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $17,710.60 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503528 | 2017-04-06 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | SAGE WEST OFFICE SUPPLIES | $183.59 |
| E0503533 | 2017-04-06 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | SAGE WEST OFFICE SUPPLIES | $5.29 |
| E0503535 | 2017-04-06 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | SAGE WEST OFFICE SUPPLIES | $715.80 |
| E0504573 | 2017-04-11 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | IndividualName withheld | $53.73 |
| E0505472 | 2017-04-17 | 2017-05-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | CPC INC | $550.05 |
| E0506441 | 2017-04-19 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.12 |
| E0510239 | 2017-04-25 | 2017-04-01–2017-04-30 | WATER | IndividualName withheld | $50.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| E0509547 | 2017-04-27 | 2017-03-27–2017-03-27 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $75.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |