Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023
28 earlier →
Oct – Dec 2022Jul – 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$143,823.692021 HON. EDDIE BERNICE JOHNSON ($497.61) · 2022 HON. EDDIE BERNICE JOHNSON ($143,326.08) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $125,137.24 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EDDIE BERNICE JOHNSON | 2021 | $497.61 |
| 2022 HON. EDDIE BERNICE JOHNSON | 2022 | $143,326.08 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $125,137.24 |
| 2 | Rent, communications and utilities | Itemized | $10,438.05 |
| 3 | Printing and franked mail | Itemized | $128.98 |
| 4 | Travel | Itemized | $8,119.42 |
| Member total | $143,823.69 |
Staff, by title24 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $17,266.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,460.00 |
| CHIEF OF STAFF/LEG DIRECTOR (OTHER COMPENSATION) | 1 | $15,843.33 |
| DIRECTOR OF OUTREACH (OTHER COMPENSATION) | 1 | $15,843.33 |
| DIRECTOR OF TRANSPORTATION AND (OTHER COMPENSATION) | 1 | $15,843.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,843.33 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $10,111.11 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $5,410.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $4,200.00 |
| STAFF ASSISTANT | 2 | $1,233.33 |
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $1,131.67 |
| DIRECTOR OF OUTREACH | 1 | $1,131.67 |
| DIRECTOR OF TRANSPORTATION AND | 1 | $1,131.67 |
| LEGISLATIVE DIRECTOR | 1 | $1,131.67 |
| LEGISLATIVE ASSISTANT | 1 | $840.00 |
| other titles | 5 | $1,716.13 |
| Payroll total | 24 | $125,137.24 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628142 | 2023-01-12 | 2022-11-08–2022-12-07 | UTILITIES | IndividualName withheld | $55.29 |
| 1628345 | 2023-01-18 | 2022-10-08–2022-11-07 | UTILITIES | IndividualName withheld | $55.29 |
| 1628346 | 2023-01-18 | 2022-09-08–2022-10-07 | UTILITIES | IndividualName withheld | $55.29 |
| 1628347 | 2023-01-18 | 2022-08-08–2022-09-07 | UTILITIES | IndividualName withheld | $55.29 |
| 1628348 | 2023-01-18 | 2022-07-08–2022-08-07 | UTILITIES | IndividualName withheld | $55.29 |
| 1628349 | 2023-01-18 | 2022-06-08–2022-07-07 | UTILITIES | IndividualName withheld | $55.29 |
| 1628350 | 2023-01-18 | 2022-05-08–2022-06-07 | UTILITIES | IndividualName withheld | $55.29 |
| 1628351 | 2023-01-18 | 2022-04-08–2022-05-07 | UTILITIES | IndividualName withheld | $55.29 |
| 1628352 | 2023-01-18 | 2022-03-08–2022-04-07 | UTILITIES | IndividualName withheld | $55.29 |
| 1628353 | 2023-01-18 | 2022-02-08–2022-03-07 | UTILITIES | IndividualName withheld | $55.29 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.98 |
| MED0121939 | 2023-01-27 | 2022-11-22–2022-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
Travel, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625448 | 2023-01-03 | 2022-12-13–2022-12-18 | LODGING | IndividualName withheld | $1,775.00 |
| 〃 | 〃 | 2022-12-13–2022-12-22 | LODGING | IndividualName withheld | $1,597.50 |
| 〃 | 〃 | 2022-12-14–2022-12-18 | LODGING | IndividualName withheld | $710.00 |
| 1629467 | 2023-01-18 | 2022-12-02–2022-12-15 | MEALS | IndividualName withheld | $39.17 |
| 1629462 | 2023-01-20 | 2023-01-02–2023-01-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,408.60 |
| 〃 | 〃 | 2022-11-30–2022-11-30 | GASOLINE | 〃 | $24.12 |
| 〃 | 〃 | 2022-12-05–2022-12-05 | GASOLINE | 〃 | $34.61 |
| 〃 | 〃 | 2022-12-09–2022-12-09 | GASOLINE | 〃 | $17.85 |
| 〃 | 〃 | 2022-12-16–2022-12-16 | GASOLINE | 〃 | $14.30 |
| 〃 | 〃 | 2022-11-18–2022-11-23 | TOLLS | 〃 | $35.73 |