Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2019Jan – Mar 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$325,765.362017 HON. EDDIE BERNICE JOHNSON (−$237.71) · 2018 HON. EDDIE BERNICE JOHNSON ($15,416.91) · 2019 HON. EDDIE BERNICE JOHNSON ($310,586.16) · Median member: $303,726.00
2019 so far$519,689.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $185,059.51 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EDDIE BERNICE JOHNSON | 2017 | −$237.71 |
| 2018 HON. EDDIE BERNICE JOHNSON | 2018 | $15,416.91 |
| 2019 HON. EDDIE BERNICE JOHNSON | 2019 | $310,586.16 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,059.51 |
| 2 | Contractual services | Itemized | $9,937.87 |
| 3 | Rent, communications and utilities | Itemized | $83,215.01 |
| 4 | Printing and franked mail | Itemized | $2,627.08 |
| 5 | Travel | Itemized | $26,217.89 |
| 6 | Equipment | Itemized | $12,570.00 |
| 7 | Supplies and materials | Itemized | $6,138.00 |
| Member total | $325,765.36 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $40,249.99 |
| STAFF ASSISTANT | 2 | $21,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,750.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $15,000.00 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $12,083.33 |
| CASEWORKER | 1 | $11,250.00 |
| CONSTITUENT LIASON | 1 | $11,250.00 |
| DALLAS SPECIAL PROJECTS COR | 1 | $11,250.00 |
| DISTRICT ADMINISTRATIVE DIRECT | 1 | $6,250.00 |
| SPECIAL ASSISTANT | 1 | $5,347.23 |
| PART-TIME EMPLOYEE | 3 | $5,212.30 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 17 | $185,059.51 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107810 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108311 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125251 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125753 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121585 | 2019-05-23 | 2019-04-30–2019-10-31 | INSURANCE | CITI PCARD-NATIONWIDE INS | $652.87 |
| 1137257 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1137754 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1084171 | 2019-04-04 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $101.14 |
| 1105551 | 2019-04-10 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| 1105552 | 2019-04-10 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| 1105553 | 2019-04-10 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.13 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $81.65 |
| 1104526 | 2019-04-12 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $603.31 |
| 1108803 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.35 |
| 1109088 | 2019-04-20 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $93.66 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.80 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.98 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.04 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1105166 | 2019-04-11 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1115181 | 2019-05-03 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1115184 | 2019-05-03 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1116773 | 2019-05-07 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $933.00 |
Travel, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101093 | 2019-04-01 | 2019-02-03–2019-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $446.30 |
| 〃 | 〃 | 2019-02-03–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $462.60 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | GASOLINE | 〃 | $29.00 |
| 1101065 | 2019-04-02 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $317.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $347.30 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $974.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $474.30 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $724.31 |
| 1101074 | 2019-04-02 | 2019-02-15–2019-02-15 | GASOLINE | CITIBANK GOV CARD SERVICE | $34.55 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1138612 | 2019-06-17 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $767.67 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1144567 | 2019-06-27 | 2019-04-08–2019-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,085.81 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $479.22 |
Supplies and materials, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101074 | 2019-04-02 | 2019-02-23–2019-02-23 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $16.00 |
| 1104140 | 2019-04-09 | 2019-02-04–2019-02-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $172.77 |
| 1105283 | 2019-04-12 | 2019-02-19–2019-02-19 | FOOD & BEVERAGE | CULINAIRE INTERNATIONAL INC | $2,149.96 |
| 1104527 | 2019-04-15 | 2019-02-14–2019-02-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $39.45 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $395.14 |
| 1113110 | 2019-05-07 | 2019-03-19–2019-04-11 | WATER | SPARKLETTS | $61.11 |
| 1115097 | 2019-05-07 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $54.85 |
| 1115109 | 2019-05-07 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $409.69 |
| 1117921 | 2019-05-10 | 2019-05-03–2019-06-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |