Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$319,430.302021 HON. EDDIE BERNICE JOHNSON ($319,430.30) · Median member: $402,356.41
2021 so far$1,192,960.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $259,665.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EDDIE BERNICE JOHNSON | 2021 | $319,430.30 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,665.95 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $40,017.41 |
| 4 | Printing and franked mail | Itemized | $429.83 |
| 5 | Travel | Itemized | $6,492.27 |
| 6 | Equipment | Itemized | $331.63 |
| 7 | Supplies and materials | Itemized | $2,668.21 |
| Member total | $319,430.30 |
Staff, by title31 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 |
| CONSTITUENT LIAISON | 1 | $13,472.23 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,260.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| DALLAS OFC OUTREACH COORDINATO (OTHER COMPENSATION) | 1 | $7,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| PART TIME | 1 | $6,000.00 |
| CASEWORKER | 1 | $5,808.34 |
| other titles | 12 | $34,292.10 |
| Payroll total | 31 | $259,665.95 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477952 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477953 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1490423 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490424 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1503233 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503234 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478660 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,781.33 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $184.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,684.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.45 |
| 1479118 | 2021-10-28 | 2021-10-11–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $211.78 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
| 1482799 | 2021-11-04 | 2021-10-18–2021-10-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $92.59 |
| 1488732 | 2021-11-12 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $95.42 |
| 1488736 | 2021-11-12 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $95.92 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.53 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.70 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$132.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$101.50 |
| 1479670 | 2021-10-20 | 2021-08-19–2021-08-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $492.50 |
| 1479671 | 2021-10-20 | 2021-08-26–2021-08-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1499588 | 2021-12-09 | 2021-12-06–2021-12-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $115.00 |
| MED0111855 | 2021-12-27 | 2021-12-18–2021-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478789 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $852.83 |
| 1491269 | 2021-11-16 | 2021-11-01–2021-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $852.83 |
| 1504067 | 2021-12-16 | 2021-12-01–2021-12-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $852.83 |
| 1509304 | 2021-12-30 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $503.40 |
| 〃 | 〃 | 2021-10-17–2021-10-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $686.40 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $686.40 |
| 〃 | 〃 | 2021-10-25–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $676.40 |
| 〃 | 〃 | 2021-10-28–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $555.40 |
| 〃 | 〃 | 2021-11-01–2021-11-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $539.40 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | GASOLINE | 〃 | $16.50 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1499601 | 2021-12-13 | 2021-11-16–2023-11-15 | WARRANTIES | IndividualName withheld | $94.33 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.48 |
| 1489480 | 2021-11-16 | 2021-10-03–2021-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1489483 | 2021-11-16 | 2021-09-03–2021-10-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1489491 | 2021-11-18 | 2021-11-03–2021-12-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0111166 | 2021-11-23 | 2021-11-05–2021-11-19 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.71 |
| 1499601 | 2021-12-13 | 2021-11-16–2021-11-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,554.92 |
| 1509304 | 2021-12-30 | 2021-09-20–2021-09-20 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $16.00 |