Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$287,269.512019 HON. EDDIE BERNICE JOHNSON ($8,977.97) · 2020 HON. EDDIE BERNICE JOHNSON ($278,291.54) · Median member: $321,766.04
2020 so far$770,667.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $206,700.01 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EDDIE BERNICE JOHNSON | 2019 | $8,977.97 |
| 2020 HON. EDDIE BERNICE JOHNSON | 2020 | $278,291.54 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,700.01 |
| 2 | Contractual services | Itemized | $1,880.76 |
| 3 | Rent, communications and utilities | Itemized | $60,190.94 |
| 4 | Printing and franked mail | Itemized | $236.78 |
| 5 | Travel | Itemized | $3,009.01 |
| 6 | Equipment | Itemized | $10,463.88 |
| 7 | Supplies and materials | Itemized | $4,788.13 |
| Member total | $287,269.51 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| PART-TIME EMPLOYEE | 2 | $10,950.01 |
| CASEWORKER | 1 | $10,500.00 |
| STAFFER | 1 | $8,750.01 |
| PART TIME | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 16 | $206,700.01 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308807 | 2020-07-10 | 2020-06-01–2020-06-30 | INSURANCE | CITI PCARD-NATIONWIDE INS | $510.38 |
| 1318703 | 2020-08-06 | 2020-07-01–2020-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $510.00 |
| 1329030 | 2020-09-04 | 2020-07-01–2020-07-31 | INSURANCE | CITI PCARD-NATIONWIDE INS | $510.38 |
| 1332702 | 2020-09-18 | 2020-08-12–2020-08-12 | TRAINING | CITI PCARD-AMERICAN ACADEMY OF NURSI | $350.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307665 | 2020-07-08 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $237.05 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $198.78 |
| 1307667 | 2020-07-10 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $297.70 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.54 |
| 1311053 | 2020-07-14 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $765.96 |
| 1313117 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| 1315712 | 2020-07-22 | 2020-05-29–2020-06-28 | UTILITIES | AT&T CORP | $4,492.26 |
| 1315717 | 2020-07-22 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $97.64 |
| 1315803 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $64.36 |
| 1317563 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.60 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.40 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$205.95 |
| 1307730 | 2020-07-13 | 2020-06-10–2020-06-10 | PRINTING & REPRODUCTION | PITNEY BOWES INC | $117.00 |
| MED0100963 | 2020-09-24 | 2020-09-23–2020-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1337938 | 2020-09-25 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | PITNEY BOWES | $117.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.33 |
Travel, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311048 | 2020-07-14 | 2020-06-04–2020-06-04 | GASOLINE | CITIBANK GOV CARD SERVICE | $13.11 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | GASOLINE | 〃 | $18.43 |
| 1313234 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1323578 | 2020-08-16 | 2020-08-01–2020-08-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1332129 | 2020-09-15 | 2020-07-08–2020-07-08 | GASOLINE | CITIBANK GOV CARD SERVICE | $21.34 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | GASOLINE | 〃 | $11.62 |
| 1332131 | 2020-09-15 | 2020-08-05–2020-08-05 | GASOLINE | CITIBANK GOV CARD SERVICE | $26.50 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | GASOLINE | 〃 | $13.02 |
| 1333831 | 2020-09-16 | 2020-09-01–2020-09-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317125 | 2020-07-24 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,223.43 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.51 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1318055 | 2020-07-30 | 2020-06-19–2020-06-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,969.43 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $930.21 |
Supplies and materials, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306569 | 2020-07-10 | 2020-02-18–2020-02-18 | FOOD & BEVERAGE | CITI PCARD-MUSIC HALL CATER3220 | $2,652.00 |
| 1310069 | 2020-07-10 | 2020-06-17–2020-07-01 | WATER | SPARKLETTS | $26.85 |
| 1311048 | 2020-07-14 | 2020-05-30–2020-05-30 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $6.00 |
| 1312134 | 2020-07-16 | 2020-05-01–2020-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 7L0TI7MP3 AM | $86.58 |
| 〃 | 〃 | 2020-04-25–2020-04-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1O59I8W73 | $10.99 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CG21862B3 | $19.95 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GY4LU59E3 | $12.99 |
| 〃 | 〃 | 2020-05-31–2020-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY72H7TF1 | $21.95 |
| 〃 | 〃 | 2020-05-01–2020-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OJ5MP26T3 | $39.99 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TJ3ZK4OG3 | $13.86 |