1rows
$68.68paid 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 2023Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,885.412018 HON. EDDIE BERNICE JOHNSON ($302,885.41) · Median member: $350,022.37
2018 so far$1,022,876.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $191,007.92 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EDDIE BERNICE JOHNSON | 2018 | $302,885.41 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,007.92 |
| 2 | Contractual services | Itemized | $6,682.00 |
| 3 | Rent, communications and utilities | Itemized | $54,992.08 |
| 4 | Printing and franked mail | Itemized | $2,701.64 |
| 5 | Travel | Itemized | $18,756.45 |
| 6 | Equipment | Itemized | $4,460.48 |
| 7 | Supplies and materials | Itemized | $24,284.84 |
| Member total | $302,885.41 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $41,401.83 |
| STAFF ASSISTANT | 3 | $34,638.89 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $15,749.99 |
| DIRECTOR OF OUTREACH | 1 | $15,299.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $14,250.00 |
| CASEWORKER | 1 | $11,750.00 |
| SPECIAL ASSISTANT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 3 | $7,638.90 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| CONSTITUENT LIASON | 2 | $6,625.00 |
| SHARED EMPLOYEE | 3 | $6,123.33 |
| DIRECTOR OF OPERATIONS | 1 | $5,000.00 |
| CHIEF OF STAFF/LEG DIRECTOR (OTHER COMPENSATION) | 1 | $700.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $330.00 |
| Payroll total | 22 | $191,007.92 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025013 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038121 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | INSURANCE | CITI PCARD-NATIONWIDE INS | $543.50 |
| 1050574 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | INSURANCE | CITI PCARD-NATIONWIDE INS | $558.50 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025867 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $12,496.24 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $100.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $165.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $82.55 |
| 1024003 | 2018-10-26 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $612.70 |
| 1024004 | 2018-10-26 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,011.44 |
| 1024006 | 2018-10-26 | 2018-10-01–2018-10-31 | UTILITIES | TIME WARNER CABLE | $34.06 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $169.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,678.59 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.00 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.69 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$113.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.73 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1019035 | 2018-10-01 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $68.95 |
| 1024189 | 2018-10-26 | 2018-07-02–2018-07-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $76.04 |
| 1024191 | 2018-10-26 | 2018-07-25–2018-08-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $105.87 |
Travel, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019746 | 2018-10-03 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $771.41 |
| E0657992 | 2018-10-04 | 2018-09-13–2018-09-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $508.41 |
| 1019760 | 2018-10-09 | 2018-09-13–2018-09-16 | LODGING | CITIBANK GOV CARD SERVICE | $840.33 |
| 〃 | 〃 | 2018-09-16–2018-09-16 | MEALS | 〃 | $6.00 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
| 1019766 | 2018-10-09 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $913.20 |
| 1025879 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 |
| 1026181 | 2018-10-23 | 2018-10-10–2018-10-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.21 |
| 〃 | 〃 | 2018-09-01–2018-09-27 | GASOLINE | 〃 | $351.48 |
| 1030914 | 2018-11-06 | 2018-08-28–2018-08-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
Equipment, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020736 | 2018-10-05 | 2018-09-20–2018-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,103.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $82.01 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.61 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1048829 | 2018-12-12 | 2018-12-04–2018-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,247.56 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $387.70 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.79 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019028 | 2018-10-02 | 2018-08-07–2018-08-28 | WATER | SPARKLETTS | $53.08 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT3Q13GL | $64.90 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-APL ITUNES.COM/BILL | $29.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $150.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MLP D MAGAZINE | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $44.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $100.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $48.73 |