Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$303,648.202020 HON. EDDIE BERNICE JOHNSON ($3,274.00) · 2021 HON. EDDIE BERNICE JOHNSON ($300,374.20) · Median member: $323,381.05
2021 so far$873,530.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $223,998.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. EDDIE BERNICE JOHNSON | 2020 | $3,274.00 |
| 2021 HON. EDDIE BERNICE JOHNSON | 2021 | $300,374.20 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,998.81 |
| 2 | Contractual services | Itemized | $11,706.00 |
| 3 | Rent, communications and utilities | Itemized | $45,203.43 |
| 4 | Printing and franked mail | Itemized | $3,414.88 |
| 5 | Travel | Itemized | $17,916.93 |
| 6 | Equipment | Itemized | $237.30 |
| 7 | Supplies and materials | Itemized | $1,170.85 |
| Member total | $303,648.20 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,958.27 |
| DISTRICT DIRECTOR | 1 | $21,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DALLAS OFC OUTREACH COORDINATO | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| STAFFER | 1 | $11,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,850.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $8,355.56 |
| DALLAS SPECIAL PROJECTS COR | 1 | $7,500.00 |
| PART TIME | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| CASEWORKER | 1 | $5,250.00 |
| other titles | 4 | $5,210.00 |
| Payroll total | 23 | $223,998.81 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442530 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442531 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1453996 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453997 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1466110 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466111 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1468948 | 2021-09-22 | 2021-05-15–2021-05-18 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,881.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441081 | 2021-07-15 | 2021-06-01–2021-06-30 | UTILITIES | TIME WARNER CABLE | $101.04 |
| 1441091 | 2021-07-15 | 2021-04-01–2021-04-30 | UTILITIES | TIME WARNER CABLE | $101.04 |
| 1443253 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $382.16 |
| 1445577 | 2021-07-20 | 2021-07-01–2021-07-31 | UTILITIES | TIME WARNER CABLE | $101.04 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $120.80 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $184.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,710.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.76 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$107.55 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.08 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.65 |
| 1450330 | 2021-08-04 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $822.50 |
| 1450350 | 2021-08-04 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1450354 | 2021-08-04 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1450356 | 2021-08-04 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $105.00 |
| 1450362 | 2021-08-04 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,305.00 |
| 1450367 | 2021-08-04 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $66.00 |
Travel, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1447321 | 2021-07-22 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $852.83 |
| AC-17221 | 2021-07-23 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | GM FINANCIAL | −$968.33 |
| 1454841 | 2021-08-16 | 2021-08-01–2021-08-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $852.83 |
| 1458034 | 2021-08-19 | 2021-06-18–2021-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $771.09 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $804.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $218.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $372.04 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $76.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.00 |
| 1466945 | 2021-09-16 | 2021-09-01–2021-09-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $852.83 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $531.98 |
| 1451678 | 2021-08-10 | 2021-05-03–2021-06-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1451682 | 2021-08-10 | 2021-06-03–2021-07-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1451685 | 2021-08-10 | 2021-07-03–2021-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1451687 | 2021-08-11 | 2021-08-03–2021-09-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.96 |
| 1469410 | 2021-09-22 | 2021-03-04–2021-03-04 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $16.00 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | AUTO EXPENSES | 〃 | $14.00 |