5rows
$184.34paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$270,332.702016 HON. EDDIE BERNICE JOHNSON ($27,007.51) · 2017 HON. EDDIE BERNICE JOHNSON ($243,325.19) · Median member: $297,702.03
2017 so far$243,325.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $185,643.34 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EDDIE BERNICE JOHNSON | 2016 | $27,007.51 |
| 2017 HON. EDDIE BERNICE JOHNSON | 2017 | $243,325.19 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,643.34 |
| 2 | Contractual services | Itemized | $9,660.81 |
| 3 | Rent, communications and utilities | Itemized | $45,507.62 |
| 4 | Printing and franked mail | Itemized | $5,081.84 |
| 5 | Travel | Itemized | $14,343.33 |
| 6 | Equipment | Itemized | $649.62 |
| 7 | Supplies and materials | Itemized | $9,446.14 |
| Member total | $270,332.70 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 2 | $39,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 6 | $34,541.69 |
| COMMUNICATIONS DIRECTOR | 4 | $16,083.32 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,166.66 |
| CONSTITUENT LIASON | 2 | $10,749.99 |
| SPECIAL ASSISTANT | 2 | $9,500.01 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $9,500.00 |
| LEG AIDE/SPECIAL ASSISTANT | 2 | $9,249.99 |
| DISTRICT MEDIA LIAISON | 2 | $8,750.01 |
| CONSTITUENT SERVICES LIAISON | 3 | $8,625.00 |
| LEG CORR/PRESS ASSISTANT | 2 | $8,000.01 |
| DISTRICT DIRECTOR | 1 | $4,750.00 |
| PART-TIME EMPLOYEE | 4 | $4,710.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| DIRECTOR OF OUTREACH | 1 | $2,000.00 |
| other titles | 2 | $266.67 |
| Payroll total | 38 | $185,643.34 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897900 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 897901 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903180 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 903181 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908566 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 908567 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | INSURANCE | CITI PCARD-NATIONWIDE INS | $289.15 |
| E0493421 | 2017-03-07 | 2016-12-13–2016-12-13 | LAUNDRY SERVICES | SUNSHINE DRY CLEANERS INC | $84.44 |
| E0494285 | 2017-03-08 | 2016-12-13–2016-12-13 | LAUNDRY SERVICES | SUNSHINE DRY CLEANERS INC | $107.22 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478084 | 2017-01-12 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.75 |
| E0478082 | 2017-01-13 | 2017-01-01–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES INC | $117.00 |
| 897544 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE COUNTRY LTD | $8,534.00 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $94.98 |
| E0481156 | 2017-01-24 | 2016-12-29–2017-01-28 | UTILITIES | DIRECTV | $98.18 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $119.70 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.15 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.11 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $86.88 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.50 |
Printing and franked mail, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.08 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$194.25 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.18 |
| E0482366 | 2017-01-30 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0487825 | 2017-02-15 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | REILLY ECHOLS PRINTING INC | $96.00 |
| E0497832 | 2017-03-20 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $63.16 |
| E0497833 | 2017-03-20 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $423.95 |
| E0497829 | 2017-03-21 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | REILLY ECHOLS PRINTING INC | $92.00 |
| E0502500 | 2017-03-30 | 2017-03-05–2017-04-04 | PRINTING & REPRODUCTION | TIME WARNER CABLE | $116.91 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,723.80 |
Travel, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481157 | 2017-01-24 | 2016-12-12–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,009.50 |
| E0487824 | 2017-02-15 | 2017-01-21–2017-01-21 | GASOLINE | HON. EDDIE-BERNICE JOHNSON | $10.00 |
| E0489942 | 2017-02-17 | 2017-01-09–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,686.30 |
| E0491205 | 2017-02-27 | 2017-02-03–2017-02-03 | TAXI/PARKING/TOLLS | HON. EDDIE-BERNICE JOHNSON | $3.00 |
| E0499521 | 2017-03-21 | 2017-02-17–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,228.60 |
| 〃 | 〃 | 2016-12-30–2017-01-08 | MEALS | 〃 | $74.41 |
| 〃 | 〃 | 2017-01-07–2017-01-08 | GASOLINE | 〃 | $45.00 |
| E0499572 | 2017-03-23 | 2017-02-10–2017-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,109.80 |
| 〃 | 〃 | 2017-01-27–2017-02-27 | GASOLINE | 〃 | $183.19 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | TAXI/PARKING/TOLLS | 〃 | $2.00 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478081 | 2017-01-12 | 2017-01-03–2017-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $528.84 |
| E0487823 | 2017-02-15 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $6.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $196.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $3,972.26 |
| E0489936 | 2017-02-21 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $20.00 |
| E0489953 | 2017-02-21 | 2017-02-03–2017-03-04 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.40 |