Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$309,751.642020 HON. EDDIE BERNICE JOHNSON ($301.65) · 2021 HON. EDDIE BERNICE JOHNSON ($309,449.99) · Median member: $317,580.04
2021 so far$573,155.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $212,148.07 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. EDDIE BERNICE JOHNSON | 2020 | $301.65 |
| 2021 HON. EDDIE BERNICE JOHNSON | 2021 | $309,449.99 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,148.07 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $54,438.71 |
| 4 | Printing and franked mail | Itemized | $307.96 |
| 5 | Travel | Itemized | $8,641.66 |
| 6 | Equipment | Itemized | $22,506.16 |
| 7 | Supplies and materials | Itemized | $1,884.08 |
| Member total | $309,751.64 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $42,000.00 |
| STAFF ASSISTANT | 3 | $35,149.98 |
| LEGISLATIVE ASSISTANT | 3 | $28,520.83 |
| DISTRICT DIRECTOR | 1 | $21,125.01 |
| DALLAS OFC OUTREACH COORDINATO | 1 | $14,000.01 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,750.01 |
| DALLAS SPECIAL PROJECTS COR | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,500.00 |
| STAFFER | 1 | $8,750.01 |
| PART TIME | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $2,222.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,680.00 |
| PART-TIME EMPLOYEE | 1 | $1,200.00 |
| Payroll total | 20 | $212,148.07 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408588 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408589 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1419107 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419108 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1430998 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430999 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $256.58 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $168.46 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.10 |
| 1406340 | 2021-04-14 | 2021-03-08–2021-04-07 | UTILITIES | AT&T CORP | $55.29 |
| 1407428 | 2021-04-16 | 2021-01-29–2021-02-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $6,628.37 |
| 1409338 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.48 |
| 1413572 | 2021-04-28 | 2021-02-01–2021-02-28 | UTILITIES | IndividualName withheld | $101.04 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | IndividualName withheld | $101.04 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | UTILITIES | IndividualName withheld | $101.04 |
Printing and franked mail, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.68 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.35 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$131.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.53 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.65 |
Travel, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407865 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1409409 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | SEWELL VILLAGE CADILLAC COMPANY INC | $852.83 |
| 1413226 | 2021-04-28 | 2021-04-01–2021-04-01 | AUTOMOBILE LEASE | ACAR LEASING LTD | $1,054.39 |
| 1418386 | 2021-05-16 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1419891 | 2021-05-16 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | SEWELL VILLAGE CADILLAC COMPANY INC | $852.83 |
| 1423028 | 2021-05-21 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $449.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $644.40 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $449.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $417.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $352.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1427464 | 2021-06-08 | 2021-03-15–2021-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $21,637.46 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $631.40 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405358 | 2021-04-07 | 2021-01-01–2021-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1405367 | 2021-04-07 | 2021-03-01–2021-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1405406 | 2021-04-09 | 2021-04-01–2021-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1406485 | 2021-04-13 | 2021-03-29–2021-04-07 | WATER | SPARKLETTS | $27.15 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $938.94 |
| FRM0106808 | 2021-05-24 | 2021-04-29–2021-05-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.31 |
| 1427464 | 2021-06-08 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $179.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $284.38 |