3rows
$332.80paid 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 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,888.172015 HON. EDDIE BERNICE JOHNSON ($22,423.07) · 2016 HON. EDDIE BERNICE JOHNSON ($290,465.10) · Median member: $323,677.86
2016 so far$1,088,561.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $210,122.98 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EDDIE BERNICE JOHNSON | 2015 | $22,423.07 |
| 2016 HON. EDDIE BERNICE JOHNSON | 2016 | $290,465.10 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,122.98 |
| 2 | Contractual services | Itemized | $28,018.53 |
| 3 | Rent, communications and utilities | Itemized | $39,964.58 |
| 4 | Printing and franked mail | Itemized | $2,222.46 |
| 5 | Travel | Itemized | $19,979.31 |
| 6 | Equipment | Itemized | $649.62 |
| 7 | Supplies and materials | Itemized | $11,930.69 |
| Member total | $312,888.17 |
Staff, by title30 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $39,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,583.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $14,000.00 |
| CONSTITUENT LIASON | 1 | $10,749.99 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,999.99 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $9,249.99 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $8,590.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| LEG CORR/PRESS ASSISTANT | 1 | $7,644.45 |
| DISTRICT MEDIA LIAISON | 1 | $6,222.23 |
| SHARED EMPLOYEE | 2 | $5,583.00 |
| other titles | 10 | $11,500.00 |
| Payroll total | 30 | $210,122.98 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883364 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888597 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0464370 | 2016-12-01 | 2016-11-30–2016-12-30 | INSURANCE | NATIONWIDE MUTUAL INSURANCE COMPANY | $289.15 |
| 896000 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0445006 | 2016-10-18 | 2015-12-22–2015-12-22 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $22,074.38 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $43.37 |
| E0450655 | 2016-10-14 | 2016-10-01–2016-12-31 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES INC | $117.00 |
| E0451384 | 2016-10-14 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.12 |
| 883055 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE COUNTRY LTD | $8,534.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $64.80 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $132.04 |
| E0444523 | 2016-10-19 | 2016-07-29–2016-08-28 | UTILITIES | IndividualName withheld | −$2,332.96 |
| E0452616 | 2016-10-19 | 2016-09-29–2016-10-28 | UTILITIES | DIRECTV | $93.50 |
| E0452948 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,353.84 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $246.47 |
Printing and franked mail, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.81 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.06 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$89.30 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.11 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$155.65 |
| E0450656 | 2016-10-14 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $150.34 |
| 883731 | 2016-10-18 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $4,335.00 |
| E0452615 | 2016-10-19 | 2016-08-19–2016-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0452614 | 2016-10-20 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450067 | 2016-10-14 | 2016-09-01–2016-09-12 | GASOLINE | CITIBANK GOV CARD SERVICE | $106.40 |
| 883442 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $429.45 |
| E0452613 | 2016-10-20 | 2016-09-24–2016-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,053.40 |
| E0453367 | 2016-10-24 | 2016-10-10–2016-10-10 | MEALS | HON. EDDIE-BERNICE JOHNSON | $24.88 |
| 888676 | 2016-11-16 | 2016-11-01–2016-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $429.45 |
| E0462474 | 2016-11-22 | 2016-11-14–2016-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.10 |
| E0462454 | 2016-11-25 | 2016-10-01–2016-10-27 | GASOLINE | CITIBANK GOV CARD SERVICE | $204.01 |
| 896076 | 2016-12-16 | 2016-12-01–2016-12-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $429.45 |
| E0471312 | 2016-12-22 | 2016-12-12–2016-12-12 | MEALS | IndividualName withheld | $14.21 |
| E0471311 | 2016-12-23 | 2016-11-04–2016-11-07 | MEALS | IndividualName withheld | $82.92 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
Supplies and materials, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449146 | 2016-10-06 | 2016-08-19–2017-08-19 | PUBLICATIONS/REFERENCE MAT'L | SIRIUS XM RADIO INC | $236.00 |
| E0450067 | 2016-10-14 | 2016-09-12–2016-09-12 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $15.00 |
| 886345 | 2016-10-25 | 2016-08-01–2016-08-01 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $302.94 |
| 886531 | 2016-10-28 | 2016-07-20–2016-07-20 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $137.81 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.00 |
| E0456387 | 2016-11-07 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $93.61 |
| E0460650 | 2016-11-16 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | HON. EDDIE-BERNICE JOHNSON | $97.38 |
| 〃 | 〃 | 2016-10-20–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $210.54 |
| E0462447 | 2016-11-25 | 2016-09-28–2016-09-29 | WATER | IndividualName withheld | $44.68 |
| E0462454 | 2016-11-25 | 2016-10-25–2016-10-25 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $15.00 |