Representative · TX · Republican · bioguide C001048
John Abney Culberson
In office since 2001
Spent this quarter$313,460.672016 HON. JOHN ABNEY CULBERSON ($54.00) · 2017 HON. JOHN ABNEY CULBERSON ($313,406.67) · Median member: $341,527.33
2017 so far$1,168,500.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $253,192.49 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN ABNEY CULBERSON | 2016 | $54.00 |
| 2017 HON. JOHN ABNEY CULBERSON | 2017 | $313,406.67 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,192.49 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $29,609.03 |
| 4 | Printing and franked mail | Itemized | $1,671.36 |
| 5 | Travel | Itemized | $13,948.30 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,378.49 |
| Member total | $313,460.67 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $61,694.45 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $34,000.00 |
| DISTRICT AIDE | 1 | $20,500.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $19,750.01 |
| FIELD REP/OFFICE MANAGER | 1 | $18,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,933.33 |
| DISTRICT REPRESENTATIVE | 1 | $11,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $9,123.01 |
| LEGISLATIVE AIDE | 1 | $6,000.00 |
| DEPUTY PRES SEC & SCHEDULER | 1 | $5,375.00 |
| STAFF ASSISTANT | 1 | $3,680.55 |
| SCHEDULER/COMM DIR | 1 | $3,105.56 |
| SCHEDULER/COMM DIR (OTHER COMPENSATION) | 1 | $3,105.56 |
| PAID INTERN | 1 | $1,250.00 |
| other titles | 3 | $925.00 |
| Payroll total | 21 | $253,192.49 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947844 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947845 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956144 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956145 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959661 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959662 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560460 | 2017-10-12 | 2017-08-21–2017-09-20 | UTILITIES | COMCAST | $150.70 |
| E0560658 | 2017-10-12 | 2017-09-21–2017-10-20 | UTILITIES | COMCAST | $141.15 |
| 947476 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSTON LAUREATE ASSOCIATES | $7,471.27 |
| 948531 | 2017-10-16 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | CUBESMART | $175.00 |
| 947212 | 2017-10-23 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $809.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.12 |
| E0566586 | 2017-11-01 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $628.49 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.75 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.64 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.77 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| 946874 | 2017-10-11 | 2017-09-19–2017-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 951938 | 2017-10-25 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 951941 | 2017-10-25 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION QTY - 2 | ACCURATE WORD LLC | $79.90 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
Travel, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557453 | 2017-10-06 | 2017-09-20–2017-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $568.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $68.31 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $309.27 |
| 〃 | 〃 | 2017-09-22–2017-09-24 | GASOLINE | IndividualName withheld | $55.23 |
| 〃 | 〃 | 2017-09-20–2017-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.66 |
| E0557599 | 2017-10-10 | 2017-09-20–2017-09-22 | LODGING | IndividualName withheld | $795.92 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $236.81 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $113.01 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $11.79 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.64 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557630 | 2017-10-06 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | SAGE WEST OFFICE SUPPLIES | $992.96 |
| E0557631 | 2017-10-06 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | SAGE WEST OFFICE SUPPLIES | $38.99 |
| E0557633 | 2017-10-06 | 2017-09-01–2017-09-30 | WATER | IndividualName withheld | $50.00 |
| E0559668 | 2017-10-17 | 2017-01-14–2017-10-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $188.00 |
| E0560067 | 2017-10-18 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $519.68 |
| E0561754 | 2017-10-23 | 2017-10-12–2018-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.95 |
| E0561756 | 2017-10-23 | 2017-10-01–2017-10-31 | WATER | IndividualName withheld | $50.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.65 |