3rows
$377.34paid 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 2023Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,970.942014 HON. EDDIE BERNICE JOHNSON ($4,243.00) · 2016 HON. EDDIE BERNICE JOHNSON ($1,070.18) · 2017 HON. EDDIE BERNICE JOHNSON ($318,657.76) · Median member: $289,986.76
2017 so far$561,982.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $185,700.30 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. EDDIE BERNICE JOHNSON | 2014 | $4,243.00 |
| 2016 HON. EDDIE BERNICE JOHNSON | 2016 | $1,070.18 |
| 2017 HON. EDDIE BERNICE JOHNSON | 2017 | $318,657.76 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,700.30 |
| 2 | Contractual services | Itemized | $49,280.07 |
| 3 | Rent, communications and utilities | Itemized | $60,431.67 |
| 4 | Printing and franked mail | Itemized | $4,330.52 |
| 5 | Travel | Itemized | $16,844.07 |
| 6 | Equipment | Itemized | $649.62 |
| 7 | Supplies and materials | Itemized | $6,734.69 |
| Member total | $323,970.94 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $39,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $32,020.85 |
| DISTRICT DIRECTOR | 1 | $20,055.56 |
| DIRECTOR OF OUTREACH | 1 | $12,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $11,499.99 |
| CONSTITUENT SERVICES LIAISON | 1 | $11,250.00 |
| CONSTITUENT LIASON | 1 | $10,749.99 |
| SPECIAL ASSISTANT | 1 | $9,500.01 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $9,249.99 |
| DISTRICT MEDIA LIAISON | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $5,955.56 |
| LEG CORR/PRESS ASSISTANT | 1 | $5,333.34 |
| PART-TIME EMPLOYEE | 2 | $4,710.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $791.67 |
| Payroll total | 18 | $185,700.30 |
Contractual services, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504496 | 2017-04-10 | 2017-03-31–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $116.39 |
| 914153 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 914154 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | INSURANCE | CITI PCARD-NATIONWIDE INS | $1,135.60 |
| E0507244 | 2017-04-24 | 2017-02-10–2017-02-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $28,710.89 |
| E0509028 | 2017-04-25 | 2017-04-03–2017-04-03 | NON-TECHNOLOGY SERVICE CONTR | CESCO INC | $225.00 |
| E0509030 | 2017-04-25 | 2017-04-07–2017-04-07 | NON-TECHNOLOGY SERVICE CONTR | MOVE SOLUTIONS LTD | $4,178.70 |
| E0511629 | 2017-04-28 | 2017-04-09–2017-04-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $378.87 |
| 919747 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 919748 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.31 |
| 915171 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $12,496.24 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.41 |
| E0507242 | 2017-04-18 | 2017-03-24–2017-04-28 | UTILITIES | DIRECTV | $98.81 |
| E0507243 | 2017-04-18 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.38 |
| E0509034 | 2017-04-19 | 2017-03-01–2017-03-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,570.86 |
| E0509029 | 2017-04-24 | 2017-04-21–2017-04-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $272.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $169.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,315.90 |
Printing and franked mail, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$97.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.21 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.00 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.06 |
| E0502484 | 2017-04-05 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | IndividualName withheld | $116.91 |
| E0504495 | 2017-04-10 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.60 |
| E0507263 | 2017-04-18 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $578.70 |
| E0507264 | 2017-04-18 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $452.80 |
| E0508659 | 2017-04-24 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504499 | 2017-04-10 | 2017-03-25–2017-03-25 | GASOLINE | HON. EDDIE-BERNICE JOHNSON | $30.00 |
| E0504457 | 2017-04-12 | 2017-03-31–2017-03-31 | MISCELLANEOUS TRAVEL | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 915188 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
| E0508655 | 2017-04-18 | 2017-03-23–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $839.40 |
| E0508656 | 2017-04-19 | 2017-03-28–2017-04-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-04-05–2017-04-06 | LODGING | IndividualName withheld | $179.81 |
| 〃 | 〃 | 2017-03-28–2017-04-05 | MEALS | IndividualName withheld | $232.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.17 |
| E0510122 | 2017-04-25 | 2017-03-19–2017-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.20 |
| E0511501 | 2017-04-28 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.10 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504497 | 2017-04-12 | 2017-04-03–2017-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0508654 | 2017-04-18 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.88 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE | $39.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $6.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESMAN | $8.99 |
| E0509027 | 2017-04-24 | 2017-03-15–2017-03-16 | WATER | IndividualName withheld | $45.78 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $488.76 |
| E0513820 | 2017-05-11 | 2017-04-19–2017-04-19 | OFFICE SUPPLIES (OUTSIDE) | HON. EDDIE-BERNICE JOHNSON | $247.34 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $127.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $340.90 |