Representative · TX · Republican · bioguide C001048
John Abney Culberson
In office since 2001
Spent this quarter$296,282.132017 HON. JOHN ABNEY CULBERSON ($2,420.57) · 2018 HON. JOHN ABNEY CULBERSON ($293,861.56) · Median member: $302,276.68
2018 so far$553,004.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $233,336.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN ABNEY CULBERSON | 2017 | $2,420.57 |
| 2018 HON. JOHN ABNEY CULBERSON | 2018 | $293,861.56 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,336.91 |
| 2 | Contractual services | Itemized | $10,413.00 |
| 3 | Rent, communications and utilities | Itemized | $29,087.01 |
| 4 | Printing and franked mail | Itemized | $2,422.66 |
| 5 | Travel | Itemized | $12,100.85 |
| 6 | Equipment | Itemized | $1,239.00 |
| 7 | Supplies and materials | Itemized | $7,682.70 |
| Member total | $296,282.13 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $36,083.34 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| DISTRICT AIDE | 1 | $18,500.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $17,750.01 |
| SR LEGISLATIVE ASST | 1 | $13,666.66 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $10,333.34 |
| SCHEDULER | 1 | $9,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $9,089.67 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $5,000.00 |
| FIELD REP/OFFICE MANAGER | 1 | $4,666.67 |
| STAFF ASSISTANT | 1 | $1,388.89 |
| PAID INTERN | 1 | $566.67 |
| other titles | 1 | $291.67 |
| Payroll total | 18 | $233,336.91 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982760 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 982761 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0622057 | 2018-05-07 | 2018-02-21–2018-03-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $213.00 |
| 988786 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 988787 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994825 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 994826 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614790 | 2018-04-09 | 2018-03-21–2018-04-20 | UTILITIES | COMCAST | $155.22 |
| 981931 | 2018-04-14 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.14 |
| 982446 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSTON LAUREATE ASSOCIATES | $7,471.27 |
| 983366 | 2018-04-16 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | CUBESMART | $175.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $805.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.18 |
| HRS0077693 | 2018-04-26 | 2018-03-01–2018-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| E0621990 | 2018-05-02 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $644.38 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.16 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.44 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.09 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$66.60 |
| E0613787 | 2018-04-06 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $376.00 |
| E0613859 | 2018-04-06 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0617493 | 2018-04-18 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $94.63 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $151.80 |
Travel, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613718 | 2018-04-06 | 2018-02-09–2018-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,611.80 |
| 〃 | 〃 | 2018-01-29–2018-02-22 | TAXI/PARKING/TOLLS | 〃 | $394.27 |
| E0616225 | 2018-04-17 | 2018-03-08–2018-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,330.50 |
| 〃 | 〃 | 2018-03-06–2018-03-27 | TAXI/PARKING/TOLLS | 〃 | $102.54 |
| E0629214 | 2018-06-04 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0631382 | 2018-06-12 | 2018-04-13–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,231.20 |
| 〃 | 〃 | 2018-03-27–2018-04-20 | TAXI/PARKING/TOLLS | 〃 | $387.28 |
| E0635324 | 2018-06-21 | 2018-05-02–2018-05-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0636640 | 2018-06-28 | 2018-05-31–2018-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,917.20 |
| 〃 | 〃 | 2018-05-01–2018-05-25 | TAXI/PARKING/TOLLS | 〃 | $101.00 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 986854 | 2018-04-24 | 2018-04-03–2018-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $579.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613842 | 2018-04-05 | 2018-03-15–2019-03-14 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $3,250.00 |
| E0613799 | 2018-04-06 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | SAGE WEST OFFICE SUPPLIES | $108.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.05 |
| E0613800 | 2018-04-06 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | SAGE WEST OFFICE SUPPLIES | $136.17 |
| E0613862 | 2018-04-06 | 2018-03-12–2018-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0617470 | 2018-04-18 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | SAGE WEST OFFICE SUPPLIES | $21.59 |
| E0617480 | 2018-04-18 | 2018-04-08–2018-05-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.81 |