Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$323,346.312019 HON. EDDIE BERNICE JOHNSON ($96,544.59) · 2020 HON. EDDIE BERNICE JOHNSON ($226,801.72) · Median member: $362,416.13
2020 so far$226,801.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $185,771.75 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EDDIE BERNICE JOHNSON | 2019 | $96,544.59 |
| 2020 HON. EDDIE BERNICE JOHNSON | 2020 | $226,801.72 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,771.75 |
| 2 | Contractual services | Itemized | $39,175.60 |
| 3 | Rent, communications and utilities | Itemized | $57,468.22 |
| 4 | Printing and franked mail | Itemized | $1,294.86 |
| 5 | Travel | Itemized | $24,482.89 |
| 6 | Equipment | Itemized | $4,919.97 |
| 7 | Supplies and materials | Itemized | $10,233.02 |
| Member total | $323,346.31 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 2 | $41,780.07 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF COMMUNICATIONS | 2 | $18,750.00 |
| STAFF ASSISTANT | 5 | $15,036.10 |
| DALLAS OFC OUTREACH COORDINATO | 2 | $12,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $12,500.01 |
| LEG AIDE/SPECIAL ASSISTANT | 2 | $12,500.01 |
| DALLAS SPECIAL PROJECTS COR | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 6 | $10,516.68 |
| STAFFER | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| SENIOR ADVISOR | 1 | $1,888.89 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,799.98 |
| PART TIME | 1 | $1,750.00 |
| Payroll total | 34 | $185,771.75 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249681 | 2020-02-04 | 2019-12-30–2020-01-30 | INSURANCE | CITI PCARD-NATIONWIDE INS | $505.15 |
| 1265781 | 2020-03-10 | 2020-02-01–2020-02-28 | INSURANCE | CITI PCARD-NATIONWIDE INS | $510.15 |
| 1235191 | 2020-01-03 | 2019-11-01–2019-11-30 | INSURANCE | CITI PCARD-NATIONWIDE INS | $510.15 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | INSURANCE | 〃 | $510.15 |
| 1242119 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,400.00 |
| 1242595 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236247 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.84 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $86.88 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $79.92 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $105.71 |
| MED0095091 | 2020-01-29 | 2020-01-09–2020-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $122.58 |
| 1252702 | 2020-02-07 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $688.67 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $166.25 |
| 1255343 | 2020-02-14 | 2020-02-01–2020-02-29 | UTILITIES | TIME WARNER CABLE | $97.64 |
| 1257158 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$100.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.16 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.75 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1247388 | 2020-01-27 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $448.25 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.50 |
| 1234787 | 2020-01-06 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | PITNEY BOWES | $117.00 |
| 1249941 | 2020-02-04 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | PITNEY BOWES INC | $117.00 |
| 1249942 | 2020-02-04 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | PITNEY BOWES | $117.00 |
Travel, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243221 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1249685 | 2020-02-04 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $719.40 |
| 1255277 | 2020-02-13 | 2020-01-10–2020-01-10 | GASOLINE | CITIBANK GOV CARD SERVICE | $28.24 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | GASOLINE | 〃 | $35.85 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | GASOLINE | 〃 | $29.25 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | GASOLINE | 〃 | $32.26 |
| 1257294 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1255274 | 2020-02-18 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $734.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $729.40 |
| 〃 | 〃 | 2020-02-02–2020-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $534.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1261485 | 2020-02-27 | 2020-01-14–2020-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $606.15 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247396 | 2020-01-29 | 2020-01-15–2020-02-14 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.09 |
| 1255277 | 2020-02-13 | 2020-01-19–2020-01-19 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $16.00 |
| 1255315 | 2020-02-13 | 2020-01-07–2020-01-07 | HABITATION EXPENSE | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | HABITATION EXPENSE | IndividualName withheld | $27.07 |
| 1261490 | 2020-02-24 | 2020-01-03–2020-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| GFT0095707 | 2020-02-24 | 2019-10-16–2019-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.50 |
| 1261489 | 2020-02-25 | 2020-02-03–2020-03-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.34 |