2rows
$426.39paid 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 2023Jan – Mar 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$444,918.732018 HON. EDDIE BERNICE JOHNSON (−$68.68) · 2019 HON. EDDIE BERNICE JOHNSON ($0.00) · 2020 HON. EDDIE BERNICE JOHNSON ($8,932.64) · 2021 HON. EDDIE BERNICE JOHNSON ($176,837.46) · 2022 HON. EDDIE BERNICE JOHNSON ($259,217.31) · Median member: $383,571.86
2022 so far$259,217.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $245,645.82 · 15+ titles
Adds up?Adds up Pass38 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EDDIE BERNICE JOHNSON | 2018 | −$68.68 |
| 2019 HON. EDDIE BERNICE JOHNSON | 2019 | $0.00 |
| 2020 HON. EDDIE BERNICE JOHNSON | 2020 | $8,932.64 |
| 2021 HON. EDDIE BERNICE JOHNSON | 2021 | $176,837.46 |
| 2022 HON. EDDIE BERNICE JOHNSON | 2022 | $259,217.31 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,645.82 |
| 2 | Contractual services | Itemized | $10,583.06 |
| 3 | Rent, communications and utilities | Itemized | $129,681.79 |
| 4 | Printing and franked mail | Itemized | $3,960.42 |
| 5 | Travel | Itemized | $31,356.41 |
| 6 | Equipment | Itemized | $1,891.98 |
| 7 | Supplies and materials | Itemized | $21,799.25 |
| Member total | $444,918.73 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 5 | $38,834.15 |
| DISTRICT DIRECTOR | 2 | $19,716.67 |
| COMMUNICATIONS DIRECTOR | 2 | $16,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| STAFF ASSISTANT | 5 | $15,697.21 |
| DALLAS OFC OUTREACH COORDINATO | 2 | $14,000.01 |
| CONSTITUENT LIAISON | 2 | $12,500.01 |
| DIRECTOR OF TRANSPORTATION AND | 1 | $11,858.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,333.33 |
| CASEWORKER | 2 | $10,250.01 |
| SHARED EMPLOYEE | 3 | $8,227.77 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,533.33 |
| PART TIME | 2 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,417.00 |
| other titles | 6 | $10,528.00 |
| Payroll total | 43 | $245,645.82 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514635 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526884 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530811 | 2022-02-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1530812 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1537023 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537827 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1533430 | 2022-03-08 | 2021-04-01–2021-04-30 | INSURANCE | CITI PCARD-NATIONWIDE INS | $512.24 |
| 1533558 | 2022-03-08 | 2021-06-28–2021-07-27 | INSURANCE | IndividualName withheld | $245.82 |
Rent, communications and utilities, line by line86 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-03–2022-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.89 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.31 |
| GLA0112718 | 2022-01-31 | 2022-01-03–2022-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | −$20.00 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $78.67 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.69 |
| 1525936 | 2022-02-16 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $101.04 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.56 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $111.85 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$69.60 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$77.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.30 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 1532288 | 2022-03-03 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1535626 | 2022-03-14 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1535822 | 2022-03-15 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.57 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.75 |
| 1509918 | 2022-01-04 | 2020-12-30–2021-01-30 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $64.87 |
Travel, line by line81 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511121 | 2022-01-10 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.79 |
| 1512904 | 2022-01-11 | 2022-01-03–2022-01-04 | CAR RENTAL | IndividualName withheld | $245.96 |
| 1512894 | 2022-01-13 | 2022-01-03–2022-01-04 | LODGING | IndividualName withheld | $965.88 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | MEALS | IndividualName withheld | $10.83 |
| 〃 | 〃 | 2022-01-03–2022-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $45.47 |
| 1515343 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $852.83 |
| 1527604 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $852.83 |
| 1529777 | 2022-02-22 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $512.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $512.60 |
| 1530099 | 2022-02-24 | 2022-01-14–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$254.41 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1540739 | 2022-03-20 | 2022-02-22–2022-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,623.94 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1512904 | 2022-01-11 | 2021-12-11–2023-12-10 | WARRANTIES | IndividualName withheld | $30.74 |
Supplies and materials, line by line269 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.40 |
| FRM0113105 | 2022-02-18 | 2022-01-19–2022-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1531644 | 2022-02-28 | 2022-02-03–2022-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.26 |
| 1532494 | 2022-03-02 | 2022-01-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB27731333 | $10.60 |
| 1532519 | 2022-03-02 | 2022-01-09–2022-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $6.35 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |
| 1532523 | 2022-03-02 | 2022-01-09–2022-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $3.17 |