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 Jul – Sep 2018

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$419,582.992017 HON. JOHN ABNEY CULBERSON ($6,113.56) · 2018 HON. JOHN ABNEY CULBERSON ($413,469.43) · Median member: $312,059.33

2018 so far$966,473.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $240,981.33 · 15 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2017 HON. JOHN ABNEY CULBERSON	2017	$6,113.56
2018 HON. JOHN ABNEY CULBERSON	2018	$413,469.43

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$240,981.33
2	Contractual services	Itemized	$10,200.00
3	Rent, communications and utilities	Itemized	$37,831.12
4	Printing and franked mail	Itemized	$109,493.28
5	Travel	Itemized	$11,076.87
6	Equipment	Itemized	$7,379.54
7	Supplies and materials	Itemized	$2,620.85
	Member total		$419,582.99

Staff, by title17 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$42,000.00
LEGISLATIVE ASSISTANT	2	$37,500.00
DISTRICT DIRECTOR	1	$30,000.00
COMMUNICATIONS DIRECTOR	1	$24,249.99
SR LEGISLATIVE ASST	1	$20,499.99
DISTRICT AIDE	1	$18,500.01
DISTRICT FIELD REPRESENTATIVE	1	$17,750.01
COMMUNITY OUTREACH DIRECTOR	1	$15,500.01
SCHEDULER	1	$9,999.99
DISTRICT REPRESENTATIVE	1	$9,750.00
DEPUTY CHIEF OF STAFF	1	$9,423.00
STAFF ASSISTANT	2	$3,333.33
SPECIAL ASSISTANT/DEPUTY DIREC	1	$1,041.67
PAID INTERN	1	$933.33
SHARED EMPLOYEE	1	$500.00
Payroll total	17	$240,981.33

Contractual services, line by line6 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1000908	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1000909	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1009332	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1009333	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1014266	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1014267	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line28 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0640010	2018-07-11	2018-06-21–2018-07-20	UTILITIES	COMCAST	$161.04
1000230	2018-07-13	2018-06-27–2018-06-27	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$14.25
1000596	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	HOUSTON LAUREATE ASSOCIATES LTD	$7,471.27
1001519	2018-07-16	2018-07-01–2018-07-31	TEMPORARY SPACE RENTAL	CUBESMART	$175.00
E0641796	2018-07-19	2018-07-12–2018-07-12	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT TOWN HALL SERVICES	$4,935.00
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$792.57
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$20.26
E0645591	2018-08-02	2018-06-07–2018-07-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$646.58

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Printing and franked mail, line by line13 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$146.06
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$108.25
1011071	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$31,286.57
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$817.60
1018811	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$29,289.16
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$7.60
999809	2018-07-10	2018-06-21–2018-06-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
1000038	2018-07-10	2018-06-29–2018-06-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0645914	2018-08-03	2018-04-01–2018-06-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$145.34
E0650588	2018-08-24	2018-08-06–2018-08-06	PRINTING & REPRODUCTION	THE FRANKING GROUP	$4,118.00

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Travel, line by line34 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0641800	2018-07-17	2018-04-28–2018-04-28	TAXI/PARKING/TOLLS	IndividualName withheld	$28.66
E0641793	2018-07-18	2018-06-15–2018-07-10	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,964.80
〃	〃	2018-05-25–2018-06-23	TAXI/PARKING/TOLLS	〃	$443.48
E0645895	2018-08-06	2018-07-16–2018-07-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,750.80
〃	〃	2018-06-28–2018-07-13	TAXI/PARKING/TOLLS	〃	$217.30
E0648687	2018-08-15	2018-08-02–2018-08-06	COMMERCIAL TRANSPORTATION	IndividualName withheld	$592.40
〃	〃	〃	LODGING	IndividualName withheld	$468.00
〃	〃	〃	MEALS	IndividualName withheld	$71.73
〃	〃	〃	CAR RENTAL	IndividualName withheld	$203.64
〃	〃	〃	GASOLINE	IndividualName withheld	$24.10

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Equipment, line by line6 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
E0656852	2018-09-24	2018-04-27–2018-04-27	MAINTENANCE / REPAIRS	I T WORKS	$324.75
E0656854	2018-09-24	2018-05-31–2018-06-08	MAINTENANCE / REPAIRS	I T WORKS	$530.23
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
1000427	2018-07-13	2018-04-03–2018-04-03	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$6,113.56

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Supplies and materials, line by line30 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0639872	2018-07-17	2018-07-12–2018-08-11	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$25.00
E0641795	2018-07-19	2018-07-01–2018-07-31	WATER	IndividualName withheld	$50.00
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$31.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$202.95
1005924	2018-08-07	2018-06-30–2018-06-30	WATER	DEER PARK	$19.99
E0647119	2018-08-07	2018-08-06–2018-08-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$41.55
E0647031	2018-08-13	2018-08-11–2018-09-10	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$22.00
E0648679	2018-08-15	2018-08-07–2018-08-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$25.38
E0648682	2018-08-16	2018-06-11–2018-06-11	OFFICE SUPPLIES (OUTSIDE)	SAGE WEST OFFICE SUPPLIES	$71.08
E0648683	2018-08-16	2018-05-30–2018-05-30	FOOD & BEVERAGE	SAGE WEST OFFICE SUPPLIES	$58.37

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