1rows
$62.75paid 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 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$302,710.282013 HON. EDDIE BERNICE JOHNSON (−$249.75) · 2015 HON. EDDIE BERNICE JOHNSON ($12,824.30) · 2016 HON. EDDIE BERNICE JOHNSON ($290,135.73) · Median member: $282,291.49
2016 so far$541,780.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $221,500.63 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. EDDIE BERNICE JOHNSON | 2013 | −$249.75 |
| 2015 HON. EDDIE BERNICE JOHNSON | 2015 | $12,824.30 |
| 2016 HON. EDDIE BERNICE JOHNSON | 2016 | $290,135.73 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,500.63 |
| 2 | Contractual services | Itemized | $7,626.44 |
| 3 | Rent, communications and utilities | Itemized | $40,674.91 |
| 4 | Printing and franked mail | Itemized | $2,544.88 |
| 5 | Travel | Itemized | $11,662.36 |
| 6 | Equipment | Itemized | $10,863.79 |
| 7 | Supplies and materials | Itemized | $7,837.27 |
| Member total | $302,710.28 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $39,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $12,000.00 |
| OUTREACH LIAISON | 1 | $12,000.00 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $9,249.99 |
| LEG CORR/PRESS ASSISTANT | 1 | $7,583.34 |
| STAFF ASSISTANT | 2 | $6,666.67 |
| SHARED EMPLOYEE | 1 | $6,417.00 |
| PART-TIME EMPLOYEE | 2 | $1,160.67 |
| NON-STATUTORY COMPENSATION | 2 | $0.00 |
| other titles | 1 | −$327.00 |
| Payroll total | 21 | $221,500.63 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390817 | 2016-04-13 | 2016-02-25–2016-02-25 | LAUNDRY SERVICES | SUNSHINE DRY CLEANERS INC | $163.67 |
| 851959 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0393954 | 2016-04-21 | 2016-04-13–2016-04-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $312.07 |
| 857349 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0403178 | 2016-05-16 | 2016-05-31–2016-11-30 | INSURANCE | NATIONWIDE MUTUAL INSURANCE COMPANY | $1,495.70 |
| 862690 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.63 |
| E0390804 | 2016-04-12 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.04 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $88.62 |
| 851636 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE COUNTRY LTD | $8,534.00 |
| E0394003 | 2016-04-20 | 2016-02-29–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,296.27 |
| E0394075 | 2016-04-20 | 2016-03-29–2016-04-28 | UTILITIES | DIRECTV | $93.50 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.22 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $169.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.17 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$569.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $867.11 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.09 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.92 |
| E0394007 | 2016-04-19 | 2016-01-27–2016-02-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $153.08 |
| E0393959 | 2016-04-20 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0394050 | 2016-04-20 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0394107 | 2016-04-21 | 2015-12-30–2016-01-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.31 |
| E0403147 | 2016-05-16 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $868.14 |
Travel, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852041 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $429.45 |
| E0394002 | 2016-04-21 | 2016-04-12–2016-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0394004 | 2016-04-21 | 2016-03-01–2016-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $1,130.00 |
| 857432 | 2016-05-16 | 2016-05-01–2016-05-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $429.45 |
| E0403149 | 2016-05-16 | 2016-04-08–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.30 |
| 〃 | 〃 | 2016-04-18–2016-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.25 |
| E0403172 | 2016-05-16 | 2016-03-02–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.80 |
| E0403166 | 2016-05-17 | 2016-03-29–2016-04-27 | GASOLINE | CITIBANK GOV CARD SERVICE | $67.02 |
| E0403679 | 2016-05-17 | 2016-02-27–2016-03-26 | GASOLINE | CITIBANK GOV CARD SERVICE | $75.40 |
| E0401095 | 2016-05-20 | 2016-02-26–2016-05-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,635.22 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| 852214 | 2016-04-15 | 2016-03-15–2016-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $888.33 |
| 850632 | 2016-04-18 | 2016-03-20–2016-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,325.84 |
Supplies and materials, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390728 | 2016-04-12 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $1,641.20 |
| E0390803 | 2016-04-12 | 2016-02-17–2016-02-18 | WATER | IndividualName withheld | $51.12 |
| E0390805 | 2016-04-12 | 2016-02-05–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $79.79 |
| E0390807 | 2016-04-12 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $58.37 |
| E0390813 | 2016-04-13 | 2016-02-22–2016-02-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $438.98 |
| E0390814 | 2016-04-13 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $26.19 |
| E0394082 | 2016-04-20 | 2016-02-21–2016-03-20 | WATER | IndividualName withheld | $40.98 |
| E0394139 | 2016-04-21 | 2016-03-26–2017-03-26 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS | $503.36 |
| E0393956 | 2016-04-27 | 2016-05-01–2017-04-01 | AUTO EXPENSES | HON. EDDIE-BERNICE JOHNSON | $62.75 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,001.00 |