2rows
$804.51paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$235,202.072016 HON. EDDIE BERNICE JOHNSON ($3,575.25) · 2017 HON. EDDIE BERNICE JOHNSON ($231,626.82) · Median member: $294,398.14
2017 so far$793,609.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $149,307.20 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EDDIE BERNICE JOHNSON | 2016 | $3,575.25 |
| 2017 HON. EDDIE BERNICE JOHNSON | 2017 | $231,626.82 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $149,307.20 |
| 2 | Contractual services | Itemized | $9,180.00 |
| 3 | Rent, communications and utilities | Itemized | $55,863.82 |
| 4 | Printing and franked mail | Itemized | $2,849.91 |
| 5 | Travel | Itemized | $8,528.70 |
| 6 | Equipment | Itemized | $3,789.60 |
| 7 | Supplies and materials | Itemized | $5,682.84 |
| Member total | $235,202.07 |
Staff, by title14 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $39,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,694.45 |
| DIRECTOR OF OUTREACH | 1 | $13,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $11,499.99 |
| CONSTITUENT SERVICES LIAISON | 1 | $11,250.00 |
| CONSTITUENT LIASON | 1 | $10,749.99 |
| SPECIAL ASSISTANT | 1 | $10,666.67 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $10,583.33 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $4,710.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| DISTRICT MEDIA LIAISON | 1 | $1,069.44 |
| Payroll total | 14 | $149,307.20 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931110 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 931111 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936755 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 936756 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942456 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 942457 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529354 | 2017-07-03 | 2017-06-01–2017-06-30 | UTILITIES | TIME WARNER CABLE | $191.38 |
| 932097 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $12,496.24 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $143.81 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $83.53 |
| E0537716 | 2017-07-24 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,588.05 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $169.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,138.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.20 |
| 935174 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $203.13 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.58 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$259.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.18 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.96 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.00 |
| E0529347 | 2017-07-03 | 2017-03-21–2017-04-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $155.42 |
| E0537728 | 2017-07-26 | 2017-04-30–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $71.16 |
| E0542686 | 2017-08-14 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0542682 | 2017-08-16 | 2017-04-30–2017-05-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $96.68 |
| E0542683 | 2017-08-16 | 2017-05-23–2017-07-11 | PRINTING & REPRODUCTION | XEROX CORPORATION | $298.68 |
Travel, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932111 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
| E0538704 | 2017-07-27 | 2017-05-31–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,132.40 |
| E0539396 | 2017-08-03 | 2017-06-16–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,350.60 |
| E0541647 | 2017-08-07 | 2017-07-07–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,648.19 |
| 〃 | 〃 | 2017-06-30–2017-07-22 | GASOLINE | 〃 | $152.22 |
| E0542059 | 2017-08-09 | 2017-06-09–2017-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $183.00 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $875.20 |
| 937762 | 2017-08-16 | 2017-08-01–2017-08-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
| 943451 | 2017-09-16 | 2017-09-01–2017-09-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| 946108 | 2017-09-21 | 2017-08-22–2017-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,282.28 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $167.77 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| 936140 | 2017-08-11 | 2016-10-10–2016-10-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $689.93 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529348 | 2017-07-03 | 2017-05-23–2017-06-08 | WATER | IndividualName withheld | $66.76 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $41.34 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AT&T PAYMENT | $390.02 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AT&T BILL PAYMENT | $104.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FURNITURE NAS | $240.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $499.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESMAN | $17.98 |
| E0533186 | 2017-07-19 | 2017-07-03–2017-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0538706 | 2017-07-27 | 2017-06-30–2017-06-30 | FOOD & BEVERAGE | HON. EDDIE-BERNICE JOHNSON | $539.08 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$485.00 |