Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2019Apr – Jun 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$273,677.882018 HON. EDDIE BERNICE JOHNSON (−$214.04) · 2019 HON. EDDIE BERNICE JOHNSON ($273,891.92) · Median member: $304,159.70
2019 so far$793,581.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $177,089.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EDDIE BERNICE JOHNSON | 2018 | −$214.04 |
| 2019 HON. EDDIE BERNICE JOHNSON | 2019 | $273,891.92 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,089.66 |
| 2 | Contractual services | Itemized | $10,780.71 |
| 3 | Rent, communications and utilities | Itemized | $57,406.81 |
| 4 | Printing and franked mail | Itemized | $2,070.12 |
| 5 | Travel | Itemized | $23,281.39 |
| 6 | Equipment | Itemized | $237.30 |
| 7 | Supplies and materials | Itemized | $2,811.89 |
| Member total | $273,677.88 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $40,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR TRANSPORTATION POLICY A | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $14,733.33 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $12,500.01 |
| DALLAS SPECIAL PROJECTS COR | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $8,833.33 |
| CASEWORKER | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 3 | $7,316.68 |
| SPECIAL ASSISTANT | 1 | $5,250.00 |
| DALLAS OFC OUTREACH COORDINATO | 1 | $4,166.67 |
| CONSTITUENT LIASON | 1 | $3,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 4 | $2,289.66 |
| Payroll total | 22 | $177,089.66 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152071 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152570 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1151068 | 2019-07-19 | 2019-05-01–2019-05-30 | INSURANCE | CITI PCARD-NATIONWIDE INS | $466.71 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | INSURANCE | 〃 | $562.29 |
| 1167400 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167891 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1165456 | 2019-09-06 | 2019-04-30–2019-10-31 | INSURANCE | CITI PCARD-NATIONWIDE INS | $466.71 |
| 1181170 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1181661 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142222 | 2019-07-01 | 2019-05-08–2019-06-07 | UTILITIES | AT&T CORP | $55.16 |
| 1144463 | 2019-07-09 | 2019-01-12–2019-02-11 | UTILITIES | CITI PCARD-AT&T PAYMENT | $78.13 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.76 |
| 1153055 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| 1151068 | 2019-07-19 | 2019-06-10–2020-06-10 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $155.73 |
| 〃 | 〃 | 2019-05-01–2019-05-30 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $93.66 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | UTILITIES | 〃 | $93.66 |
| 1153829 | 2019-07-23 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $93.66 |
| 1153833 | 2019-07-23 | 2019-05-29–2019-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $3,496.44 |
| 1153838 | 2019-07-23 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $602.50 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.61 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.26 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$87.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.43 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1144329 | 2019-07-08 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1144332 | 2019-07-09 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1144334 | 2019-07-09 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1160832 | 2019-08-05 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145287 | 2019-07-05 | 2019-03-01–2019-03-31 | AUTOMOBILE LEASE | SEWELL VILLAGE CADILLAC COMPANY INC | −$968.33 |
| 1145288 | 2019-07-05 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | SEWELL VILLAGE CADILLAC COMPANY INC | −$968.33 |
| 1142221 | 2019-07-08 | 2019-05-17–2019-06-10 | TAXI/PARKING/TOLLS | STEWARDS TRANSPORTATION LLC | $900.00 |
| 1147072 | 2019-07-08 | 2019-06-13–2019-06-18 | TAXI/PARKING/TOLLS | STEWARDS TRANSPORTATION LLC | $675.00 |
| 1145945 | 2019-07-10 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,513.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $1,513.30 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $37.00 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | GASOLINE | 〃 | $30.00 |
| 1153232 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1149881 | 2019-07-18 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $226.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145840 | 2019-07-09 | 2019-04-03–2019-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1145945 | 2019-07-10 | 2019-06-13–2019-06-13 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $16.00 |
| 1151068 | 2019-07-19 | 2019-06-01–2019-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $26.48 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $7.40 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R036 | $107.00 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | IndividualName withheld | $7.78 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $19.43 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | HABITATION EXPENSE | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.57 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $258.06 |