Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$267,925.072016 HON. EDDIE BERNICE JOHNSON ($751.90) · 2017 HON. EDDIE BERNICE JOHNSON ($12,363.22) · 2018 HON. EDDIE BERNICE JOHNSON ($254,809.95) · Median member: $302,276.68
2018 so far$459,113.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $161,353.88 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EDDIE BERNICE JOHNSON | 2016 | $751.90 |
| 2017 HON. EDDIE BERNICE JOHNSON | 2017 | $12,363.22 |
| 2018 HON. EDDIE BERNICE JOHNSON | 2018 | $254,809.95 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $161,353.88 |
| 2 | Contractual services | Itemized | $9,437.50 |
| 3 | Rent, communications and utilities | Itemized | $54,083.32 |
| 4 | Printing and franked mail | Itemized | $2,197.39 |
| 5 | Travel | Itemized | $23,613.57 |
| 6 | Equipment | Itemized | $11,915.38 |
| 7 | Supplies and materials | Itemized | $5,324.03 |
| Member total | $267,925.07 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $39,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,333.33 |
| STAFF ASSISTANT | 2 | $15,405.55 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 3 | $11,781.68 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT LIASON | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENCE/DIR | 1 | $10,250.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $8,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,583.33 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $4,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $3,833.33 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 17 | $161,353.88 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982773 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616961 | 2018-04-16 | 2018-04-30–2018-10-31 | INSURANCE | NATIONWIDE MUTUAL INSURANCE COMPANY | $3,857.50 |
| 988799 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994838 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.44 |
| E0612706 | 2018-04-03 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $105.06 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.44 |
| E0614179 | 2018-04-10 | 2018-03-11–2018-03-11 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES | $117.00 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.53 |
| 983644 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $12,496.24 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $72.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $254.88 |
| E0616692 | 2018-04-18 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $554.88 |
| E0618574 | 2018-04-19 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,816.10 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.14 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.13 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$181.55 |
| E0612712 | 2018-04-02 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0612713 | 2018-04-02 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0612716 | 2018-04-02 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0612717 | 2018-04-03 | 2017-12-30–2018-02-05 | PRINTING & REPRODUCTION | XEROX CORPORATION | $190.79 |
| E0614207 | 2018-04-10 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $164.52 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
Travel, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612755 | 2018-04-04 | 2018-02-27–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $8,607.10 |
| E0616017 | 2018-04-12 | 2018-03-15–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,346.50 |
| 983656 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
| E0622355 | 2018-05-08 | 2018-01-09–2018-01-09 | GASOLINE | CITIBANK GOV CARD SERVICE | $16.00 |
| 〃 | 〃 | 2018-01-25–2018-02-23 | GASOLINE | 〃 | $326.99 |
| E0622356 | 2018-05-08 | 2018-03-01–2018-03-18 | GASOLINE | CITIBANK GOV CARD SERVICE | $126.58 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | TAXI/PARKING/TOLLS | 〃 | $220.00 |
| E0622364 | 2018-05-08 | 2018-01-03–2018-01-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $108.00 |
| E0624011 | 2018-05-10 | 2018-04-13–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,005.10 |
| E0624071 | 2018-05-14 | 2018-05-08–2018-05-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $799.20 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.64 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 992313 | 2018-05-17 | 2018-05-07–2018-05-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,644.00 |
| 992832 | 2018-05-25 | 2018-05-04–2018-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,504.66 |
| 998345 | 2018-06-21 | 2018-04-23–2018-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,135.36 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $204.22 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614212 | 2018-04-09 | 2018-04-01–2018-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $24.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R | $31.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $586.56 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $92.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $99.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $449.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESMAN | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $37.48 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,093.67 |