Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$281,910.942019 HON. EDDIE BERNICE JOHNSON ($16,336.40) · 2020 HON. EDDIE BERNICE JOHNSON ($265,574.54) · Median member: $323,093.34
2020 so far$492,376.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $196,705.56 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EDDIE BERNICE JOHNSON | 2019 | $16,336.40 |
| 2020 HON. EDDIE BERNICE JOHNSON | 2020 | $265,574.54 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,705.56 |
| 2 | Contractual services | Itemized | $1,532.90 |
| 3 | Rent, communications and utilities | Itemized | $65,890.25 |
| 4 | Printing and franked mail | Itemized | $865.45 |
| 5 | Travel | Itemized | $5,961.39 |
| 6 | Equipment | Itemized | $6,070.54 |
| 7 | Supplies and materials | Itemized | $4,884.85 |
| Member total | $281,910.94 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $41,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $19,999.98 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,249.99 |
| DALLAS OFC OUTREACH COORDINATO | 1 | $14,000.01 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $12,500.01 |
| DALLAS SPECIAL PROJECTS COR | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFFER | 1 | $8,750.01 |
| CASEWORKER | 1 | $6,633.33 |
| PART TIME | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 3 | $4,222.23 |
| PAID INTERN - HOUSE PROGRAM | 1 | $600.00 |
| Payroll total | 18 | $196,705.56 |
Contractual services, line by line3 rows · Apr – Jun 2020
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1267821 | 2020-04-03 | 2020-02-08–2020-03-07 | UTILITIES | AT&T CORP | $55.16 |
| 1267827 | 2020-04-03 | 2020-01-08–2020-02-07 | UTILITIES | AT&T CORP | $55.16 |
| 1269332 | 2020-04-03 | 2020-03-01–2020-03-31 | UTILITIES | TIME WARNER CABLE | $97.64 |
| 1279228 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.30 |
| 1285260 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| 1286258 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $147.35 |
| 1287033 | 2020-04-27 | 2020-02-29–2020-03-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $4,482.69 |
| 1287036 | 2020-04-27 | 2020-01-29–2020-02-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $4,053.46 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $184.50 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.65 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.20 |
| 1277909 | 2020-04-02 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 1286772 | 2020-04-27 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $223.75 |
| 1286775 | 2020-04-27 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| MED0098658 | 2020-06-24 | 2020-06-10–2020-06-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277479 | 2020-04-06 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $734.40 |
| 1280212 | 2020-04-09 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $82.64 |
| 〃 | 〃 | 2020-03-02–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $546.80 |
| 1280207 | 2020-04-10 | 2020-02-11–2020-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1285375 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1287369 | 2020-04-28 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $729.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $200.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | GASOLINE | 〃 | $16.94 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | GASOLINE | 〃 | $21.91 |
| 1289909 | 2020-05-08 | 2020-03-02–2020-03-04 | LODGING | CITIBANK GOV CARD SERVICE | $369.98 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,833.24 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278042 | 2020-04-06 | 2020-01-01–2020-11-30 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $95.92 |
| 1280207 | 2020-04-10 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 157N22NM3 | $39.99 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HW7P750U3 | $9.99 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | HABITATION EXPENSE | IndividualName withheld | $14.09 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | HABITATION EXPENSE | IndividualName withheld | $10.24 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.54 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| 1281526 | 2020-04-16 | 2020-04-11–2020-04-11 | WATER | SPARKLETTS | $10.61 |
| 1281758 | 2020-04-16 | 2020-04-03–2020-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1261855 | 2020-04-29 | 2020-01-28–2020-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $7.40 |