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 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$265,659.432018 HON. EDDIE BERNICE JOHNSON ($56,555.87) · 2019 HON. EDDIE BERNICE JOHNSON ($209,103.56) · Median member: $301,016.28
2019 so far$209,103.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $174,057.23 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EDDIE BERNICE JOHNSON | 2018 | $56,555.87 |
| 2019 HON. EDDIE BERNICE JOHNSON | 2019 | $209,103.56 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $174,057.23 |
| 2 | Contractual services | Itemized | $12,765.50 |
| 3 | Rent, communications and utilities | Itemized | $22,659.11 |
| 4 | Printing and franked mail | Itemized | $4,577.77 |
| 5 | Travel | Itemized | $21,683.62 |
| 6 | Equipment | Itemized | $2,201.64 |
| 7 | Supplies and materials | Itemized | $27,714.56 |
| Member total | $265,659.43 |
Staff, by title27 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.00 |
| STAFF ASSISTANT | 3 | $18,925.01 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $15,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $13,458.33 |
| CASEWORKER | 2 | $11,250.00 |
| CONSTITUENT LIASON | 2 | $11,250.00 |
| LEG AIDE/SPECIAL ASSISTANT | 2 | $11,250.00 |
| DIRECTOR OF OUTREACH | 2 | $11,182.22 |
| DALLAS SPECIAL PROJECTS COR | 1 | $7,125.00 |
| PART-TIME EMPLOYEE | 4 | $5,450.01 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| Payroll total | 27 | $174,057.23 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071522 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01071953 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078856 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01079337 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080377 | INSURANCE | CITI PCARD-NATIONWIDE INS | $543.50 | ||
| 01092327 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01092843 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066455 | INSURANCE | CITI PCARD-NATIONWIDE INS | $543.50 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,850.00 | ||
| 01068075 | INSURANCE | NATIONWIDE MUTUAL INSURANCE COMPANY | $543.50 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $82.37 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.08 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.62 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 | ||
| 01072217 | UTILITIES | IndividualName withheld | $183.85 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.95 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.23 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.13 | ||
| 01085535 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.06 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$40.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.62 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.17 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$58.25 | ||
| 01089758 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $14.98 | ||
| 01089749 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01088654 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 | ||
| 01091800 | PRINTING & REPRODUCTION | XEROX CORPORATION | $123.69 | ||
| 01093826 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
Travel, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061832 | TAXI/PARKING/TOLLS | STEWARDS TRANSPORTATION LLC | $785.00 | ||
| 01070520 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $729.03 | ||
| 01066531 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,088.44 | ||
| 01070801 | TAXI/PARKING/TOLLS | STEWARDS TRANSPORTATION LLC | $1,400.00 | ||
| 01074443 | TAXI/PARKING/TOLLS | STEWARDS TRANSPORTATION LLC | $750.00 | ||
| 01078126 | MEALS | CITIBANK GOV CARD SERVICE | $86.60 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $1.00 | ||
| 01085753 | TAXI/PARKING/TOLLS | STEWARDS TRANSPORTATION LLC | $1,550.00 | ||
| 01085487 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $347.20 | ||
| 01089885 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $347.30 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 | ||
| 01096690 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,860.83 | ||
| 〃 | WARRANTIES | 〃 | $103.51 |
Supplies and materials, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068516 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $648.25 | ||
| 01072213 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS | $693.16 | ||
| 01072209 | WATER | SPARKLETTS | $49.66 | ||
| 01073052 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MB2DM0CX | $34.30 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.06 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $47.65 | ||
| 〃 | HABITATION EXPENSE | CITI PCARD-MICHAELS STORES | $174.89 |