Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
27 earlier →
Jul – Sep 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$584,073.152021 HON. EDDIE BERNICE JOHNSON ($32,390.74) · 2022 HON. EDDIE BERNICE JOHNSON ($551,682.41) · Median member: $494,470.34
2022 so far$1,570,117.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $429,818.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EDDIE BERNICE JOHNSON | 2021 | $32,390.74 |
| 2022 HON. EDDIE BERNICE JOHNSON | 2022 | $551,682.41 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,818.65 |
| 2 | Contractual services | Itemized | $9,834.51 |
| 3 | Rent, communications and utilities | Itemized | $65,530.61 |
| 4 | Printing and franked mail | Itemized | $1,881.26 |
| 5 | Travel | Itemized | $56,945.30 |
| 6 | Equipment | Itemized | $1,578.30 |
| 7 | Supplies and materials | Itemized | $18,484.52 |
| Member total | $584,073.15 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 3 | $63,972.23 |
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $50,925.00 |
| DIRECTOR OF TRANSPORTATION AND | 1 | $38,975.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,975.00 |
| LEGISLATIVE ASSISTANT | 1 | $33,794.34 |
| DIRECTOR OF OPERATIONS | 1 | $32,499.99 |
| DIRECTOR OF OUTREACH | 1 | $28,141.67 |
| COMMUNICATIONS DIRECTOR | 1 | $25,875.00 |
| SHARED EMPLOYEE | 3 | $19,896.11 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $19,325.00 |
| PART-TIME EMPLOYEE | 2 | $14,700.00 |
| DALLAS OFC OUTREACH COORDINATO | 1 | $11,166.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,808.33 |
| DIRECTOR OF TRANSPORTATION AND (OTHER COMPENSATION) | 1 | $7,475.33 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $6,750.00 |
| other titles | 5 | $26,538.98 |
| Payroll total | 26 | $429,818.65 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603561 | 2022-10-13 | 2022-09-08–2022-10-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1604722 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605462 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1613109 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613844 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1616208 | 2022-11-21 | 2022-10-08–2022-11-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1618278 | 2022-12-07 | 2022-11-11–2022-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1621169 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621903 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $97.03 |
| 1602075 | 2022-10-06 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $995.38 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $521.64 |
| 1603862 | 2022-10-19 | 2022-09-07–2022-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.63 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.11 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $47.48 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $176.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,679.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.23 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $668.43 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$102.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.23 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.39 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.26 |
| 1612180 | 2022-11-14 | 2022-11-08–2022-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $46.00 |
| 1620849 | 2022-12-20 | 2022-12-09–2022-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $298.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.75 |
Travel, line by line123 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602770 | 2022-10-06 | 2022-09-08–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,082.20 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,020.20 |
| 〃 | 〃 | 2022-09-11–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.00 |
| 〃 | 〃 | 2022-10-03–2022-10-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $842.60 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | GASOLINE | 〃 | $32.09 |
| 1602771 | 2022-10-06 | 2022-09-07–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $296.98 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.98 |
| 〃 | 〃 | 2022-08-29–2022-09-02 | LODGING | 〃 | $728.31 |
| 〃 | 〃 | 2022-09-07–2022-09-14 | LODGING | 〃 | $1,316.91 |
| 〃 | 〃 | 2022-08-30–2022-09-02 | CAR RENTAL | 〃 | $275.69 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603862 | 2022-10-19 | 2022-08-31–2022-08-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-ADAMS OFFICE FURNITURE DA | $1,224.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1617665 | 2022-12-05 | 2022-07-01–2022-09-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $117.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line65 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602318 | 2022-10-06 | 2022-10-03–2022-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1602770 | 2022-10-06 | 2022-08-28–2022-08-28 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $17.00 |
| 1603561 | 2022-10-13 | 2022-08-26–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.47 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.41 |
| 〃 | 〃 | 2022-09-17–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |
| 〃 | 〃 | 2022-09-27–2022-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.47 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $23.95 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $4.24 |