Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,773.762016 HON. EDDIE BERNICE JOHNSON ($1,800.90) · 2017 HON. EDDIE BERNICE JOHNSON ($66,669.14) · 2018 HON. EDDIE BERNICE JOHNSON ($204,303.72) · Median member: $335,905.50
2018 so far$204,303.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $157,260.91 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EDDIE BERNICE JOHNSON | 2016 | $1,800.90 |
| 2017 HON. EDDIE BERNICE JOHNSON | 2017 | $66,669.14 |
| 2018 HON. EDDIE BERNICE JOHNSON | 2018 | $204,303.72 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $157,260.91 |
| 2 | Contractual services | Itemized | $21,306.05 |
| 3 | Rent, communications and utilities | Itemized | $57,129.10 |
| 4 | Printing and franked mail | Itemized | $8,377.59 |
| 5 | Travel | Itemized | $18,115.53 |
| 6 | Equipment | Itemized | $2,216.59 |
| 7 | Supplies and materials | Itemized | $8,367.99 |
| Member total | $272,773.76 |
Staff, by title28 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 2 | $39,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $11,499.99 |
| LEG AIDE/SPECIAL ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 4 | $11,108.82 |
| CONSTITUENT LIASON | 2 | $10,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $10,666.67 |
| CONSTITUENT SERVICES LIAISON | 1 | $10,011.12 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| SPECIAL ASSISTANT | 2 | $7,750.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| LEGISLATIVE CORRESPONDENCE/DIR | 1 | $2,619.44 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $766.00 |
| CHIEF OF STAFF/LEG DIRECTOR (OTHER COMPENSATION) | 1 | $700.00 |
| other titles | 1 | $388.89 |
| Payroll total | 28 | $157,260.91 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965332 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,112.00 |
| 969591 | 2018-01-30 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | −$14,112.00 |
| 971444 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979294 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965333 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | INSURANCE | CITI PCARD-NATIONWIDE INS | $614.05 |
| 969591 | 2018-01-30 | 2018-01-01–2019-01-02 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,112.00 |
| E0605445 | 2018-03-09 | 2017-12-17–2017-12-17 | TRAINING | REEVES STRATEGY GROUP | $1,000.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.24 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.51 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.63 |
| E0594554 | 2018-01-26 | 2018-01-01–2018-01-31 | UTILITIES | TIME WARNER CABLE | $48.49 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.45 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.56 |
| 972313 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $12,496.24 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS D6248- | $22.49 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.55 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$183.25 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.45 |
| E0599360 | 2018-02-13 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.80 |
| E0605527 | 2018-03-08 | 2017-12-30–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $79.47 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,327.49 |
| E0586069 | 2018-01-03 | 2017-10-02–2017-11-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $64.42 |
| E0591250 | 2018-01-16 | 2017-11-21–2017-11-21 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $4,335.00 |
| E0591251 | 2018-01-16 | 2017-11-21–2017-11-21 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
| E0592854 | 2018-01-24 | 2017-10-31–2017-11-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $70.19 |
Travel, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966257 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
| E0592855 | 2018-02-05 | 2017-11-07–2018-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $663.00 |
| E0596229 | 2018-02-05 | 2018-01-08–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,040.90 |
| 〃 | 〃 | 2017-12-30–2018-01-16 | GASOLINE | 〃 | $155.44 |
| 972325 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
| E0605522 | 2018-03-08 | 2018-02-25–2018-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.45 |
| E0606810 | 2018-03-12 | 2018-02-09–2018-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,934.60 |
| 980173 | 2018-03-16 | 2018-03-01–2018-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
| E0609145 | 2018-03-19 | 2018-02-05–2018-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,270.60 |
| E0588471 | 2018-01-08 | 2017-11-02–2017-11-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.20 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $58.16 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| 980402 | 2018-03-19 | 2017-04-07–2017-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,683.83 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588488 | 2018-01-18 | 2018-01-03–2018-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.06 |
| E0599385 | 2018-02-13 | 2018-02-03–2018-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $245.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$314.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $519.07 |
| E0605523 | 2018-03-08 | 2018-03-03–2018-04-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $54.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,929.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $440.13 |