Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 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 2020Jul – Sep 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$299,523.752019 HON. EDDIE BERNICE JOHNSON ($299,523.75) · Median member: $368,947.66
2019 so far$1,093,105.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $186,876.31 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EDDIE BERNICE JOHNSON | 2019 | $299,523.75 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,876.31 |
| 2 | Contractual services | Itemized | $11,015.29 |
| 3 | Rent, communications and utilities | Itemized | $54,968.86 |
| 4 | Printing and franked mail | Itemized | $5,816.11 |
| 5 | Travel | Itemized | $25,705.58 |
| 6 | Equipment | Itemized | $237.30 |
| 7 | Supplies and materials | Itemized | $14,904.30 |
| Member total | $299,523.75 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $41,651.83 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| STAFF ASSISTANT | 2 | $23,000.00 |
| DALLAS OFC OUTREACH COORDINATO | 1 | $15,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,500.01 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $14,500.01 |
| DALLAS SPECIAL PROJECTS COR | 1 | $13,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $6,041.67 |
| STAFFER | 1 | $6,027.78 |
| PART-TIME EMPLOYEE | 2 | $5,450.01 |
| SPECIAL ASSISTANT | 1 | $4,666.67 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,330.00 |
| SENIOR TRANSPORTATION POLICY A | 1 | $208.33 |
| Payroll total | 18 | $186,876.31 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1182504 | 2019-10-15 | 2019-06-01–2019-06-30 | INSURANCE | CITI PCARD-NATIONWIDE INS | $466.71 |
| 1196803 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197284 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1196143 | 2019-10-21 | 2019-09-01–2019-09-30 | INSURANCE | CITI PCARD-NATIONWIDE INS | $466.71 |
| 1205399 | 2019-11-06 | 2019-09-30–2019-10-31 | INSURANCE | CITI PCARD-NATIONWIDE INS | $286.72 |
| 〃 | 〃 | 2019-10-30–2019-11-30 | INSURANCE | 〃 | $510.15 |
| 1211741 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1212229 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226447 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1226931 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188357 | 2019-10-02 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $106.29 |
| 1188355 | 2019-10-10 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $217.91 |
| 1193970 | 2019-10-10 | 2019-08-08–2019-09-07 | UTILITIES | AT&T CORP | $55.16 |
| 1193974 | 2019-10-10 | 2019-07-08–2019-08-07 | UTILITIES | AT&T CORP | $55.16 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.63 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $133.60 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $340.28 |
| 1193858 | 2019-10-16 | 2019-08-27–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $822.97 |
| 1197766 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| 1193967 | 2019-10-18 | 2019-09-08–2019-10-07 | UTILITIES | AT&T CORP | $55.16 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.25 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.11 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$132.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.90 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$78.40 |
| 1200860 | 2019-10-21 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $4,250.00 |
| 1185675 | 2019-11-15 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $304.25 |
| 1218397 | 2019-11-25 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $363.00 |
| 1218408 | 2019-11-25 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $223.75 |
Travel, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188005 | 2019-10-02 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $964.30 |
| 1188006 | 2019-10-02 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $964.30 |
| 1184936 | 2019-10-10 | 2019-07-31–2019-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $724.31 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | COMMERCIAL TRANSPORTATION | 〃 | $719.30 |
| 〃 | 〃 | 2019-08-06–2019-08-06 | GASOLINE | 〃 | $31.50 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | GASOLINE | 〃 | $30.76 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | GASOLINE | 〃 | $25.56 |
| 〃 | 〃 | 2019-08-24–2019-08-24 | GASOLINE | 〃 | $31.00 |
| 1185162 | 2019-10-10 | 2019-08-28–2019-09-09 | TAXI/PARKING/TOLLS | STEWARDS TRANSPORTATION LLC | $1,350.00 |
| 1192068 | 2019-10-10 | 2019-09-15–2019-09-21 | TAXI/PARKING/TOLLS | STEWARDS TRANSPORTATION LLC | $675.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line61 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188010 | 2019-10-02 | 2019-08-23–2019-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |
| 1188358 | 2019-10-02 | 2019-09-03–2019-10-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1182504 | 2019-10-15 | 2019-04-23–2019-05-09 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $40.13 |
| 1194255 | 2019-10-18 | 2019-10-03–2019-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1195599 | 2019-10-18 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $139.44 |
| 1201279 | 2019-10-18 | 2019-08-19–2019-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $89.97 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.58 |
| FRM0092962 | 2019-10-25 | 2019-09-12–2019-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1201275 | 2019-10-29 | 2019-09-01–2019-09-01 | HABITATION EXPENSE | IndividualName withheld | $14.37 |
| 〃 | 〃 | 2019-09-02–2019-09-02 | HABITATION EXPENSE | IndividualName withheld | $16.36 |