4rows
$578.08paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$309,313.352018 HON. EDDIE BERNICE JOHNSON ($68.68) · 2020 HON. EDDIE BERNICE JOHNSON ($309,244.67) · Median member: $373,877.00
2020 so far$1,079,912.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $231,153.28 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EDDIE BERNICE JOHNSON | 2018 | $68.68 |
| 2020 HON. EDDIE BERNICE JOHNSON | 2020 | $309,244.67 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,153.28 |
| 2 | Contractual services | Itemized | $1,535.01 |
| 3 | Rent, communications and utilities | Itemized | $56,226.61 |
| 4 | Printing and franked mail | Itemized | $185.49 |
| 5 | Travel | Itemized | $4,571.87 |
| 6 | Equipment | Itemized | $4,383.03 |
| 7 | Supplies and materials | Itemized | $11,258.06 |
| Member total | $309,313.35 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $42,869.95 |
| STAFF ASSISTANT | 3 | $28,624.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,749.99 |
| DALLAS OFC OUTREACH COORDINATO | 1 | $19,000.01 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $17,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,749.99 |
| PART-TIME EMPLOYEE | 2 | $15,700.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.00 |
| CASEWORKER | 1 | $12,500.00 |
| DALLAS SPECIAL PROJECTS COR | 1 | $11,750.00 |
| STAFFER | 1 | $10,750.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $10,208.33 |
| PART TIME | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CHIEF OF STAFF/LEG DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 18 | $231,153.28 |
Contractual services, line by line3 rows · Oct – Dec 2020
Rent, communications and utilities, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $315.51 |
| 1341570 | 2020-10-13 | 2020-06-29–2020-07-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $4,509.60 |
| 1341571 | 2020-10-13 | 2020-07-07–2020-08-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $198.30 |
| 1341573 | 2020-10-13 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $198.30 |
| 1341574 | 2020-10-13 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $158.30 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $630.99 |
| 1344187 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| 1342669 | 2020-10-20 | 2020-03-28–2020-03-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $43.20 |
| 1346972 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $145.85 |
| 1341566 | 2020-10-24 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $719.22 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.14 |
| 1368805 | 2020-12-23 | 2020-12-11–2020-12-11 | PRINTING & REPRODUCTION | PITNEY BOWES INC | $117.00 |
Travel, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344311 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1343110 | 2020-10-19 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.10 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $337.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $337.10 |
| 〃 | 〃 | 2020-09-05–2020-09-05 | GASOLINE | 〃 | $19.49 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | GASOLINE | 〃 | $14.19 |
| 1354039 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1351547 | 2020-11-18 | 2020-10-03–2020-10-03 | GASOLINE | CITIBANK GOV CARD SERVICE | $19.92 |
| 〃 | 〃 | 2020-10-06–2020-10-06 | GASOLINE | 〃 | $11.11 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341669 | 2020-10-08 | 2020-10-01–2020-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,856.32 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $189.42 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1360565 | 2020-12-08 | 2020-07-25–2022-07-25 | WARRANTIES | HON. EDDIE-BERNICE JOHNSON | $99.99 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340166 | 2020-10-08 | 2020-09-09–2020-09-23 | WATER | SPARKLETTS | $26.88 |
| 1340244 | 2020-10-08 | 2020-10-03–2020-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1341562 | 2020-10-14 | 2020-09-10–2020-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BARNES&NOBLE.COM-BN | $107.70 |
| 1342664 | 2020-10-21 | 2020-01-28–2020-01-28 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $1,280.00 |
| 1347520 | 2020-10-26 | 2020-08-10–2020-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $6.35 |
| 〃 | 〃 | 2020-08-24–2020-08-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |
| 〃 | 〃 | 2020-08-24–2020-09-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |
| 〃 | 〃 | 2020-09-07–2020-09-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |
| 〃 | 〃 | 2020-09-13–2020-09-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |
| 〃 | 〃 | 2020-09-21–2020-09-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |