Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$260,877.582018 HON. EDDIE BERNICE JOHNSON ($260,877.58) · Median member: $312,059.33
2018 so far$719,991.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $176,234.67 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EDDIE BERNICE JOHNSON | 2018 | $260,877.58 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,234.67 |
| 2 | Contractual services | Itemized | $7,379.00 |
| 3 | Rent, communications and utilities | Itemized | $59,357.27 |
| 4 | Printing and franked mail | Itemized | $1,845.43 |
| 5 | Travel | Itemized | $13,043.92 |
| 6 | Equipment | Itemized | $237.30 |
| 7 | Supplies and materials | Itemized | $2,779.99 |
| Member total | $260,877.58 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $39,999.99 |
| STAFF ASSISTANT | 3 | $24,599.98 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $13,749.99 |
| DIRECTOR OF OUTREACH | 1 | $12,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,250.00 |
| PART-TIME EMPLOYEE | 3 | $12,179.17 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT LIASON | 2 | $9,744.44 |
| LEGISLATIVE CORRESPONDENCE/DIR | 1 | $8,769.45 |
| SPECIAL ASSISTANT | 1 | $5,550.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| CASEWORKER | 1 | $3,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $2,058.33 |
| SR BROADCAST ENG/PROD SPECLST (OTHER COMPENSATION) | 1 | $1,108.33 |
| other titles | 1 | $475.00 |
| Payroll total | 22 | $176,234.67 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000920 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009344 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654767 | 2018-09-14 | 2018-08-29–2018-08-29 | EQUIPMENT INSTALLATION | PROFESSIONAL TECHNICIANS LLC | $1,799.00 |
| 1014278 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636317 | 2018-07-02 | 2018-05-08–2018-06-07 | UTILITIES | IndividualName withheld | $55.16 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $216.12 |
| 1001795 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $12,496.24 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $106.97 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $509.26 |
| E0642736 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,870.48 |
| E0642743 | 2018-07-24 | 2018-07-01–2018-07-31 | UTILITIES | TIME WARNER CABLE | $34.06 |
| E0642747 | 2018-07-25 | 2018-07-01–2018-07-31 | UTILITIES | TIME WARNER CABLE | $48.49 |
| E0642748 | 2018-07-25 | 2018-04-01–2018-06-30 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES INC | $117.00 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.39 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.05 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$127.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.36 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.25 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| E0642712 | 2018-07-23 | 2018-03-21–2018-04-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $297.96 |
| E0642742 | 2018-07-23 | 2018-04-30–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $135.78 |
| E0645916 | 2018-08-02 | 2018-07-23–2018-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641097 | 2018-07-15 | 2018-06-24–2018-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $724.21 |
| 1001807 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
| E0641088 | 2018-07-16 | 2018-04-17–2018-04-17 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $62.00 |
| E0641096 | 2018-07-16 | 2018-05-31–2018-06-18 | GASOLINE | CITIBANK GOV CARD SERVICE | $185.60 |
| E0641094 | 2018-07-18 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,474.20 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | MEALS | 〃 | $26.17 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | TAXI/PARKING/TOLLS | 〃 | $34.45 |
| E0641095 | 2018-07-18 | 2018-04-28–2018-05-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $1,020.00 |
| E0643310 | 2018-07-23 | 2018-06-22–2018-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,572.63 |
| 〃 | 〃 | 2018-05-31–2018-06-09 | GASOLINE | 〃 | $162.60 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641096 | 2018-07-16 | 2018-05-31–2018-05-31 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $29.95 |
| E0640306 | 2018-07-17 | 2018-07-03–2018-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $24.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $38.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $92.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESMAN | $8.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $115.00 |
| E0642744 | 2018-07-23 | 2018-07-03–2018-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.11 |
| E0643310 | 2018-07-23 | 2018-05-31–2018-06-18 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $52.95 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.00 |