Representative · TX · Republican · bioguide C001048
John Abney Culberson
In office since 2001
Spent this quarter$328,147.132018 HON. JOHN ABNEY CULBERSON ($328,147.13) · Median member: $350,022.37
2018 so far$1,294,620.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $274,822.99 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN ABNEY CULBERSON | 2018 | $328,147.13 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,822.99 |
| 2 | Contractual services | Itemized | $10,915.00 |
| 3 | Rent, communications and utilities | Itemized | $27,538.10 |
| 4 | Printing and franked mail | Itemized | $6,312.24 |
| 5 | Travel | Itemized | $6,158.02 |
| 6 | Equipment | Itemized | $661.00 |
| 7 | Supplies and materials | Itemized | $1,739.78 |
| Member total | $328,147.13 |
Staff, by title24 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,600.00 |
| SR LEGISLATIVE ASST (OTHER COMPENSATION) | 1 | $6,800.00 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| COMMUNITY OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 7 | $15,000.00 |
| Payroll total | 24 | $274,822.99 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025001 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1025002 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038109 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038110 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1039234 | 2018-11-19 | 2018-09-26–2018-10-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $107.30 |
| 1048650 | 2018-12-14 | 2018-10-24–2018-11-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $107.70 |
| 1049301 | 2018-12-14 | 2018-11-14–2018-11-14 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $500.00 |
| 1050562 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1050563 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022869 | 2018-10-11 | 2018-09-21–2018-10-20 | UTILITIES | COMCAST | $150.99 |
| 1024692 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSTON LAUREATE ASSOCIATES LTD | $7,471.27 |
| 1025598 | 2018-10-16 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | CUBESMART | $175.00 |
| 1030689 | 2018-10-25 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $710.47 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.35 |
| 1023431 | 2018-10-28 | 2018-09-27–2018-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.46 |
| 1033580 | 2018-11-05 | 2018-10-21–2018-11-20 | UTILITIES | COMCAST | $155.05 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $830.19 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.26 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,519.70 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $672.08 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.92 |
| E0658596 | 2018-10-01 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | IndividualName withheld | $1,294.32 |
| 1030047 | 2018-10-23 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023360 | 2018-10-12 | 2018-09-04–2018-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,467.80 |
| 〃 | 〃 | 2018-09-12–2018-09-18 | TAXI/PARKING/TOLLS | 〃 | $63.00 |
| 1029453 | 2018-10-23 | 2018-10-18–2018-10-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $315.96 |
| 1031566 | 2018-10-30 | 2018-10-24–2018-10-25 | LODGING | IndividualName withheld | $191.60 |
| 1031595 | 2018-10-30 | 2018-10-21–2018-10-23 | LODGING | IndividualName withheld | $283.44 |
| 〃 | 〃 | 2018-10-18–2018-10-24 | MEALS | IndividualName withheld | $140.88 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $265.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $46.64 |
| 〃 | 〃 | 2018-10-19–2018-10-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1032022 | 2018-10-30 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $88.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022771 | 2018-10-11 | 2018-08-22–2018-08-22 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $250.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658559 | 2018-10-01 | 2018-10-09–2018-11-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| E0658565 | 2018-10-01 | 2018-09-01–2018-09-30 | WATER | IndividualName withheld | $50.00 |
| 1023608 | 2018-10-12 | 2018-10-01–2018-10-31 | WATER | IndividualName withheld | $50.00 |
| 1023371 | 2018-10-15 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.43 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| 1031602 | 2018-10-30 | 2018-07-19–2018-10-08 | FOOD & BEVERAGE | IndividualName withheld | $95.25 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $372.72 |
| 1033555 | 2018-11-05 | 2018-10-31–2018-10-31 | OFFICE SUPPLIES (OUTSIDE) | SAGE WEST OFFICE SUPPLIES | $83.98 |
| 1037779 | 2018-11-19 | 2018-08-15–2018-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.68 |