Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$333,864.662019 HON. EDDIE BERNICE JOHNSON ($3,939.43) · 2020 HON. EDDIE BERNICE JOHNSON ($5,090.46) · 2021 HON. EDDIE BERNICE JOHNSON ($42,321.03) · 2022 HON. EDDIE BERNICE JOHNSON ($282,513.74) · Median member: $392,307.81
2022 so far$541,731.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $219,034.93 · 15 titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EDDIE BERNICE JOHNSON | 2019 | $3,939.43 |
| 2020 HON. EDDIE BERNICE JOHNSON | 2020 | $5,090.46 |
| 2021 HON. EDDIE BERNICE JOHNSON | 2021 | $42,321.03 |
| 2022 HON. EDDIE BERNICE JOHNSON | 2022 | $282,513.74 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,034.93 |
| 2 | Contractual services | Itemized | $10,548.17 |
| 3 | Rent, communications and utilities | Itemized | $80,182.02 |
| 4 | Printing and franked mail | Itemized | $1,466.19 |
| 5 | Travel | Itemized | $14,293.04 |
| 6 | Equipment | Itemized | $2,451.60 |
| 7 | Supplies and materials | Itemized | $5,888.71 |
| Member total | $333,864.66 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $42,000.00 |
| STAFF ASSISTANT | 4 | $29,916.72 |
| DIRECTOR OF TRANSPORTATION AND | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,041.51 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.00 |
| DALLAS OFC OUTREACH COORDINATO | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,833.34 |
| CASEWORKER | 1 | $10,916.67 |
| SHARED EMPLOYEE | 2 | $6,749.99 |
| PART TIME | 1 | $6,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,900.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,143.34 |
| PART-TIME EMPLOYEE | 1 | $1,200.00 |
| Payroll total | 26 | $219,034.93 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548411 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1549215 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1559049 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559846 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1566670 | 2022-06-10 | 2022-05-08–2022-06-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1569338 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1570110 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1546563 | 2022-04-14 | 2021-08-22–2021-08-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $720.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543365 | 2022-04-01 | 2022-01-01–2022-03-31 | EQUIP RENTAL (EFF 1/3/03) | PITNEY BOWES INC | $117.00 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $108.90 |
| 1545214 | 2022-04-08 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $75.79 |
| 1545885 | 2022-04-08 | 2022-01-29–2022-02-27 | UTILITIES | AT&T CORP | $8,551.74 |
| 1546271 | 2022-04-14 | 2022-03-19–2022-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.84 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.11 |
| 1549317 | 2022-04-20 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $94.51 |
| MED0114753 | 2022-04-22 | 2022-03-24–2022-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $123.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $184.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.20 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.34 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1558716 | 2022-05-18 | 2022-05-07–2022-05-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $450.00 |
| 1558353 | 2022-05-19 | 2022-05-09–2022-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $85.00 |
| MED0115557 | 2022-05-25 | 2022-05-05–2022-05-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.00 |
| 1567092 | 2022-06-10 | 2022-05-02–2022-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $991.25 |
Travel, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544760 | 2022-04-07 | 2022-03-21–2022-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $18.97 |
| 1546269 | 2022-04-14 | 2022-03-24–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.98 |
| 1546289 | 2022-04-14 | 2022-03-06–2022-03-24 | LODGING | CITIBANK GOV CARD SERVICE | $2,883.78 |
| 〃 | 〃 | 2022-03-06–2022-03-21 | MEALS | 〃 | $210.06 |
| 1549109 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $852.83 |
| 1547498 | 2022-04-20 | 2022-03-01–2022-03-01 | GASOLINE | CITIBANK GOV CARD SERVICE | $39.50 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | GASOLINE | 〃 | $50.38 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | GASOLINE | 〃 | $14.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | GASOLINE | 〃 | $25.64 |
| 1552439 | 2022-04-27 | 2022-04-10–2022-04-17 | CAR RENTAL | IndividualName withheld | $569.05 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1573913 | 2022-06-27 | 2022-06-08–2022-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,954.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $259.90 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544417 | 2022-04-06 | 2022-04-03–2022-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1546271 | 2022-04-14 | 2022-03-21–2022-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| 1546290 | 2022-04-14 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W0GB8P01 AMZN | $34.47 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.48 |
| 1546563 | 2022-04-14 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB27731333 | $10.60 |
| 1547496 | 2022-04-15 | 2022-03-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.00 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.53 |