6rows
$1,179.17paid 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 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$256,346.102015 HON. EDDIE BERNICE JOHNSON ($30.00) · 2016 HON. EDDIE BERNICE JOHNSON ($256,316.10) · Median member: $292,350.17
2016 so far$798,096.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $192,067.75 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EDDIE BERNICE JOHNSON | 2015 | $30.00 |
| 2016 HON. EDDIE BERNICE JOHNSON | 2016 | $256,316.10 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,067.75 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $39,582.13 |
| 4 | Printing and franked mail | Itemized | $3,138.00 |
| 5 | Travel | Itemized | $12,643.35 |
| 6 | Equipment | Itemized | $933.62 |
| 7 | Supplies and materials | Itemized | $2,326.25 |
| Member total | $256,346.10 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $39,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $10,124.99 |
| CONSTITUENT LIASON | 1 | $9,436.10 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| OUTREACH LIAISON | 1 | $8,000.00 |
| LEG CORR/PRESS ASSISTANT | 1 | $7,022.23 |
| SHARED EMPLOYEE | 3 | $6,150.00 |
| SPECIAL ASSISTANT | 1 | $4,994.45 |
| PART-TIME EMPLOYEE | 2 | $4,590.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $4,000.00 |
| Payroll total | 20 | $192,067.75 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867831 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 873077 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 878314 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $98.43 |
| E0421790 | 2016-07-14 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.90 |
| E0421780 | 2016-07-15 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES | $117.00 |
| 867510 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE COUNTRY LTD | $8,534.00 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.38 |
| E0424957 | 2016-07-21 | 2016-06-29–2016-07-28 | UTILITIES | DIRECTV | $93.50 |
| E0421791 | 2016-07-23 | 2016-06-30–2016-06-30 | POSTAGE / COURIER / BOX RENTAL | HON. EDDIE-BERNICE JOHNSON | $4.83 |
| E0424946 | 2016-07-27 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,296.69 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $169.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $704.14 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$242.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $753.47 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $768.25 |
| E0421785 | 2016-07-15 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | REILLY ECHOLS PRINTING INC | $522.00 |
| E0433126 | 2016-08-18 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $32.35 |
| E0435475 | 2016-08-25 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0441943 | 2016-09-16 | 2016-06-21–2016-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $132.59 |
| E0444525 | 2016-09-26 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $337.50 |
| E0444526 | 2016-09-26 | 2016-09-07–2016-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420176 | 2016-07-07 | 2016-06-01–2016-06-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $221.72 |
| E0420861 | 2016-07-11 | 2016-05-04–2016-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,610.59 |
| 〃 | 〃 | 2016-05-02–2016-05-02 | MEALS | 〃 | $233.38 |
| 〃 | 〃 | 2016-05-03–2016-05-11 | GASOLINE | 〃 | $82.10 |
| E0420847 | 2016-07-14 | 2016-02-27–2016-02-27 | GASOLINE | IndividualName withheld | $12.54 |
| 〃 | 〃 | 2016-03-06–2016-03-06 | GASOLINE | IndividualName withheld | $29.80 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | GASOLINE | IndividualName withheld | $33.06 |
| 〃 | 〃 | 2016-04-11–2016-04-11 | GASOLINE | IndividualName withheld | $32.42 |
| E0421784 | 2016-07-14 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $755.18 |
| E0421789 | 2016-07-14 | 2016-06-27–2016-06-27 | MEALS | HON. EDDIE-BERNICE JOHNSON | $59.96 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| AMR0062050 | 2016-09-27 | 2016-09-26–2016-09-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $284.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
Supplies and materials, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420849 | 2016-07-11 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | IndividualName withheld | $115.11 |
| E0420845 | 2016-07-12 | 2016-06-08–2016-06-09 | WATER | IndividualName withheld | $33.53 |
| E0420860 | 2016-07-13 | 2016-06-13–2017-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $367.88 |
| E0420862 | 2016-07-13 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.84 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.15 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$408.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.65 |
| E0431509 | 2016-08-12 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $73.49 |
| E0432725 | 2016-08-16 | 2016-05-14–2016-05-14 | WATER | IndividualName withheld | $31.46 |
| E0432728 | 2016-08-16 | 2016-07-06–2016-07-07 | WATER | IndividualName withheld | $54.62 |