1rows
$19.47paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2016
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$306,022.522014 HON. EDDIE BERNICE JOHNSON (−$285.63) · 2015 HON. EDDIE BERNICE JOHNSON ($54,663.58) · 2016 HON. EDDIE BERNICE JOHNSON ($251,644.57) · Median member: $302,567.93
2016 so far$251,644.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $209,359.30 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. EDDIE BERNICE JOHNSON | 2014 | −$285.63 |
| 2015 HON. EDDIE BERNICE JOHNSON | 2015 | $54,663.58 |
| 2016 HON. EDDIE BERNICE JOHNSON | 2016 | $251,644.57 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,359.30 |
| 2 | Contractual services | Itemized | $21,253.00 |
| 3 | Rent, communications and utilities | Itemized | $37,894.51 |
| 4 | Printing and franked mail | Itemized | $4,707.16 |
| 5 | Travel | Itemized | $21,295.16 |
| 6 | Equipment | Itemized | $791.26 |
| 7 | Supplies and materials | Itemized | $10,722.13 |
| Member total | $306,022.52 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 2 | $39,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $26,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT SERVICES LIAISON | 3 | $14,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| DIRECTOR OF COMMUNICATIONS | 2 | $12,000.00 |
| OUTREACH LIAISON | 2 | $12,000.00 |
| LEG AIDE/SPECIAL ASSISTANT | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,583.33 |
| LEG CORR/PRESS ASSISTANT | 2 | $6,750.00 |
| CASEWORKER | 2 | $6,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $3,000.00 |
| SPECIAL ASSISTANT | 2 | $1,526.00 |
| Payroll total | 32 | $209,359.30 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835604 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840940 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848883 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835020 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $11,466.00 |
| E0365821 | 2016-01-29 | 2015-10-16–2015-10-16 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $4,132.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $61.03 |
| 835266 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE COUNTRY LTD | $8,534.00 |
| E0364864 | 2016-01-28 | 2015-12-29–2016-01-28 | UTILITIES | DIRECTV | $88.73 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.49 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.38 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.63 |
| 840616 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE COUNTRY LTD | $8,534.00 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $31.03 |
| E0371910 | 2016-02-17 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.04 |
| E0373883 | 2016-02-22 | 2015-12-29–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,146.77 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.27 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $653.74 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$208.45 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| E0376391 | 2016-02-29 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | FEDEX OFFICE AND PRINT SERVICES INC | $154.26 |
| E0376390 | 2016-03-02 | 2016-02-22–2016-02-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.00 |
| E0379499 | 2016-03-09 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | REILLY ECHOLS PRINTING INC | $522.00 |
| E0384142 | 2016-03-18 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0384108 | 2016-03-22 | 2015-12-20–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.99 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835688 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $429.45 |
| 841020 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $429.45 |
| E0373159 | 2016-02-18 | 2015-12-28–2016-01-27 | GASOLINE | CITIBANK GOV CARD SERVICE | $105.97 |
| 848966 | 2016-03-16 | 2016-03-01–2016-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $429.45 |
| E0383328 | 2016-03-17 | 2016-01-05–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,180.18 |
| E0384103 | 2016-03-23 | 2016-02-12–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,560.38 |
| 〃 | 〃 | 2016-02-16–2016-02-16 | MEALS | 〃 | $21.14 |
| E0384107 | 2016-03-23 | 2016-01-29–2016-02-27 | GASOLINE | CITIBANK GOV CARD SERVICE | $123.42 |
| E0359376 | 2016-01-07 | 2015-12-09–2015-12-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0359384 | 2016-01-07 | 2015-11-03–2015-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.25 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| 844822 | 2016-03-10 | 2015-12-01–2015-12-01 | WARRANTIES QTY - 2 | METROPOLITAN OFFICE PRODUCTS LLC | $199.98 |
Supplies and materials, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0371911 | 2016-02-17 | 2016-01-20–2016-01-20 | WATER | IndividualName withheld | $41.22 |
| E0373159 | 2016-02-18 | 2015-12-28–2016-01-27 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $21.99 |
| E0376386 | 2016-02-29 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $29.98 |
| E0376393 | 2016-02-29 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $13.47 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.84 |
| E0384141 | 2016-03-23 | 2016-02-19–2016-02-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $548.84 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$382.00 |
| RMS0057393 | 2016-03-31 | 2016-03-01–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $576.42 |
| E0364860 | 2016-01-29 | 2016-01-01–2016-01-31 | PUBLICATIONS/REFERENCE MAT'L | D MAGAZINE PARTNERS LP | $15.00 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.00 |