Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$519,642.762021 HON. EDDIE BERNICE JOHNSON ($42,938.99) · 2022 HON. EDDIE BERNICE JOHNSON ($476,703.77) · Median member: $411,473.46
2022 so far$1,018,434.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $399,915.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EDDIE BERNICE JOHNSON | 2021 | $42,938.99 |
| 2022 HON. EDDIE BERNICE JOHNSON | 2022 | $476,703.77 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,915.38 |
| 2 | Contractual services | Itemized | $17,001.51 |
| 3 | Rent, communications and utilities | Itemized | $76,689.43 |
| 4 | Printing and franked mail | Itemized | $51.18 |
| 5 | Travel | Itemized | $22,485.05 |
| 6 | Equipment | Itemized | $237.30 |
| 7 | Supplies and materials | Itemized | $3,262.91 |
| Member total | $519,642.76 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $45,575.00 |
| STAFF ASSISTANT | 3 | $40,638.89 |
| COMMUNICATIONS DIRECTOR | 1 | $27,083.34 |
| DALLAS OFC OUTREACH COORDINATO | 1 | $26,000.01 |
| DIRECTOR OF TRANSPORTATION AND | 1 | $25,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,791.51 |
| DALLAS OFC OUTREACH COORDINATO (OTHER COMPENSATION) | 1 | $19,832.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $17,000.00 |
| DIRECTOR OF TRANSPORTATION AND (OTHER COMPENSATION) | 1 | $16,667.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $16,194.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $13,916.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $12,500.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $11,666.00 |
| other titles | 16 | $58,718.32 |
| Payroll total | 34 | $399,915.38 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577759 | 2022-07-14 | 2022-06-08–2022-07-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $510.00 |
| 1578687 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579456 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1584690 | 2022-08-05 | 2022-07-09–2022-08-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2022-05-06–2023-01-02 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $6,657.00 |
| 1589384 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590143 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1593670 | 2022-09-08 | 2022-08-09–2022-09-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1599163 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.60 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.25 |
| 1577759 | 2022-07-14 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-APPLE.COM/BILL | $12.70 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.06 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.84 |
| 1577766 | 2022-07-14 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $944.40 |
| 1578255 | 2022-07-14 | 2022-07-01–2022-07-31 | UTILITIES | TIME WARNER CABLE | $115.36 |
| 1579885 | 2022-07-21 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $95.99 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.18 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$96.25 |
| 1576255 | 2022-07-11 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1595226 | 2022-09-13 | 2022-09-06–2022-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1598760 | 2022-09-22 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1598761 | 2022-09-22 | 2022-09-16–2022-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line73 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577762 | 2022-07-14 | 2022-05-30–2022-05-30 | GASOLINE | CITIBANK GOV CARD SERVICE | $38.11 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | GASOLINE | 〃 | $50.21 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | GASOLINE | 〃 | $21.96 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | GASOLINE | 〃 | $30.32 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | GASOLINE | 〃 | $32.88 |
| 1579362 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $852.83 |
| 1584675 | 2022-08-04 | 2022-07-01–2022-07-01 | GASOLINE | CITIBANK GOV CARD SERVICE | $34.58 |
| 〃 | 〃 | 2022-07-05–2022-07-05 | GASOLINE | 〃 | $59.93 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | GASOLINE | 〃 | $29.57 |
| 1584665 | 2022-08-05 | 2022-07-18–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,289.20 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line71 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575642 | 2022-07-06 | 2022-05-18–2022-06-01 | WATER | IndividualName withheld | $66.86 |
| 1575647 | 2022-07-06 | 2022-06-15–2022-06-15 | WATER | IndividualName withheld | $21.94 |
| 1575649 | 2022-07-06 | 2022-07-03–2022-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1577759 | 2022-07-14 | 2022-05-05–2022-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 138DK5IB1 | $22.97 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2022-03-29–2022-04-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.41 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.41 |
| 〃 | 〃 | 2022-04-18–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.41 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.41 |