Representative · TX · Republican · bioguide C001048
John Abney Culberson
In office since 2001
Spent this quarter$282,268.862016 HON. JOHN ABNEY CULBERSON ($611.70) · 2017 HON. JOHN ABNEY CULBERSON ($281,657.16) · Median member: $294,398.14
2017 so far$855,093.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $228,973.06 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN ABNEY CULBERSON | 2016 | $611.70 |
| 2017 HON. JOHN ABNEY CULBERSON | 2017 | $281,657.16 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,973.06 |
| 2 | Benefits | Itemized | $0.00 |
| 3 | Contractual services | Itemized | $11,298.28 |
| 4 | Rent, communications and utilities | Itemized | $31,787.06 |
| 5 | Printing and franked mail | Itemized | $1,047.77 |
| 6 | Travel | Itemized | $6,286.08 |
| 7 | Equipment | Itemized | $411.00 |
| 8 | Supplies and materials | Itemized | $2,465.61 |
| Member total | $282,268.86 |
Staff, by title14 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,250.02 |
| 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 | $550.00 |
| Payroll total | 14 | $228,973.06 |
Benefits, line by line2 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2017-09-14–2017-09-14 | GRATUITIES | IndividualName withheld | −$4.00 | ||
| 〃 | GRATUITIES | IndividualName withheld | $4.00 |
Contractual services, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13232 | 2017-07-06 | 2017-03-08–2017-09-08 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$611.70 |
| 931089 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931090 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0534687 | 2017-07-20 | 2017-07-01–2017-07-31 | SECURITY SERVICE | MONI | $24.14 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936734 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936735 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0542642 | 2017-08-22 | 2017-08-01–2017-08-31 | SECURITY SERVICE | MONI | $24.14 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0553768 | 2017-09-15 | 2017-09-01–2017-09-30 | SECURITY SERVICE | MONI | $24.14 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531668 | 2017-07-12 | 2017-06-21–2017-07-20 | UTILITIES | COMCAST | $150.70 |
| 930720 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSTON LAUREATE ASSOCIATES | $7,471.27 |
| 931798 | 2017-07-16 | 2017-07-01–2017-07-31 | TEMPORARY SPACE RENTAL | CUBESMART | $175.00 |
| E0531667 | 2017-07-17 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $596.22 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $803.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.16 |
| E0536714 | 2017-07-28 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $625.85 |
| E0539474 | 2017-08-07 | 2017-07-26–2017-07-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,832.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.26 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.47 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.75 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| E0536713 | 2017-07-27 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $113.23 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.80 |
| E0555059 | 2017-09-18 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | IndividualName withheld | $383.21 |
Travel, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930469 | 2017-07-12 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $525.40 |
| 〃 | 〃 | 2017-01-10–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.46 |
| E0536712 | 2017-07-27 | 2017-05-26–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,542.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $186.77 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $632.96 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $75.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $139.40 |
| E0538218 | 2017-07-31 | 2017-07-21–2017-07-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $39.38 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $39.46 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531666 | 2017-07-12 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | SAGE WEST OFFICE SUPPLIES | $207.72 |
| E0531669 | 2017-07-12 | 2017-06-13–2017-06-13 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0534594 | 2017-07-20 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.45 |
| E0534664 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | IndividualName withheld | $50.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $513.05 |
| E0539152 | 2017-08-02 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.65 |
| E0542489 | 2017-08-16 | 2017-08-01–2017-08-31 | WATER | IndividualName withheld | $50.00 |
| E0542643 | 2017-08-16 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | SAGE WEST OFFICE SUPPLIES | $73.39 |