Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,838.122017 HON. EDDIE BERNICE JOHNSON ($277,838.12) · Median member: $341,527.33
2017 so far$1,071,447.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $164,870.81 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EDDIE BERNICE JOHNSON | 2017 | $277,838.12 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $164,870.81 |
| 2 | Contractual services | Itemized | $14,780.00 |
| 3 | Rent, communications and utilities | Itemized | $53,296.26 |
| 4 | Printing and franked mail | Itemized | $1,499.33 |
| 5 | Travel | Itemized | $18,942.31 |
| 6 | Equipment | Itemized | $649.62 |
| 7 | Supplies and materials | Itemized | $23,799.79 |
| Member total | $277,838.12 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $41,401.83 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.00 |
| SPECIAL ASSISTANT | 1 | $16,250.00 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $14,250.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $12,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,999.99 |
| CONSTITUENT LIASON | 1 | $11,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,166.66 |
| STAFF ASSISTANT | 1 | $9,000.01 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| PART-TIME EMPLOYEE | 2 | $4,710.00 |
| DIRECTOR OF OUTREACH | 1 | $4,583.33 |
| CHIEF OF STAFF/LEG DIRECTOR (OTHER COMPENSATION) | 1 | $1,400.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,234.00 |
| Payroll total | 16 | $164,870.81 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947865 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 947866 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $110.00 |
| E0568624 | 2017-11-15 | 2017-03-15–2017-05-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 956165 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 956166 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0573343 | 2017-11-30 | 2017-10-30–2018-04-30 | INSURANCE | NATIONWIDE MUTUAL INSURANCE COMPANY | $3,050.25 |
| 959682 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 959683 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | INSURANCE | CITI PCARD-NATIONWIDE INS | $339.75 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948829 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $12,496.24 |
| E0562504 | 2017-10-16 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,595.40 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $55.16 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $72.46 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS D6248- | $97.46 |
| E0563329 | 2017-10-19 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.22 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $1,510.67 |
| E0563354 | 2017-10-24 | 2017-10-01–2017-10-31 | UTILITIES | TIME WARNER CABLE | $23.96 |
| E0563353 | 2017-10-25 | 2017-10-01–2017-10-31 | UTILITIES | TIME WARNER CABLE | $48.50 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.04 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.07 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$141.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.88 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$88.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.27 |
| E0563356 | 2017-10-18 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0563357 | 2017-10-18 | 2017-09-19–2017-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $574.00 |
| E0563351 | 2017-10-19 | 2017-08-02–2017-08-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $66.85 |
| E0563352 | 2017-10-19 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $77.67 |
| E0573312 | 2017-11-28 | 2017-08-30–2017-10-02 | PRINTING & REPRODUCTION | XEROX CORPORATION | $240.93 |
Travel, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948843 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
| E0562236 | 2017-10-25 | 2017-09-21–2017-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,145.65 |
| E0564784 | 2017-10-30 | 2017-09-05–2017-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,831.00 |
| 〃 | 〃 | 2017-09-21–2017-09-24 | LODGING | 〃 | $816.60 |
| 〃 | 〃 | 2017-09-11–2017-09-18 | GASOLINE | 〃 | $135.53 |
| 957151 | 2017-11-16 | 2017-11-01–2017-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
| E0573236 | 2017-11-20 | 2017-10-02–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,548.79 |
| E0573324 | 2017-11-20 | 2017-10-12–2017-10-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $901.20 |
| E0573345 | 2017-11-29 | 2017-09-27–2017-10-20 | GASOLINE | CITIBANK GOV CARD SERVICE | $183.01 |
| E0573338 | 2017-11-30 | 2017-10-23–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.20 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.34 |
Supplies and materials, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $54.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $169.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESMAN | $8.99 |
| E0560721 | 2017-10-19 | 2017-10-03–2017-11-03 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0563331 | 2017-10-26 | 2017-09-20–2017-09-20 | WATER | IndividualName withheld | $35.82 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$243.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.35 |
| E0567055 | 2017-11-03 | 2017-10-17–2017-10-17 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $24.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $84.13 |