Representative · TX · Republican · bioguide C001048
John Abney Culberson
In office since 2001
Spent this quarter$32,896.022018 HON. JOHN ABNEY CULBERSON ($32,896.02) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $29,579.54 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN ABNEY CULBERSON | 2018 | $32,896.02 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $29,579.54 |
| 2 | Rent, communications and utilities | Itemized | $1,334.73 |
| 3 | Printing and franked mail | Itemized | $382.46 |
| 4 | Travel | Itemized | $1,579.30 |
| 5 | Supplies and materials | Itemized | $19.99 |
| Member total | $32,896.02 |
Staff, by title23 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,916.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,250.00 |
| DISTRICT AIDE (OTHER COMPENSATION) | 1 | $4,933.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,472.22 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,818.75 |
| COMMUNITY OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $1,593.06 |
| CHIEF OF STAFF | 1 | $933.33 |
| SR LEGISLATIVE ASST (OTHER COMPENSATION) | 1 | $911.11 |
| LEGISLATIVE ASSISTANT | 2 | $833.34 |
| DISTRICT DIRECTOR | 1 | $666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $538.89 |
| SR LEGISLATIVE ASST | 1 | $455.56 |
| DISTRICT AIDE | 1 | $411.11 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $394.44 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $344.44 |
| other titles | 6 | $1,106.62 |
| Payroll total | 23 | $29,579.54 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.40 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.29 | ||
| 01066719 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $756.03 | ||
| 01066729 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $390.78 | ||
| 01087625 | UTILITIES | COMCAST | $131.26 | ||
| AC-14868 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$756.03 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.46 |
Travel, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073697 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $926.40 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $652.90 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068613 | WATER | DEER PARK | $19.99 |