House ›Members' accounts ›Sam Johnson

Representative · TX · Republican · bioguide J000174

Sam Johnson

In office since 1991

Quarter

Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

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Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$288,374.582015 HON. SAM JOHNSON ($20,200.15) · 2016 HON. SAM JOHNSON ($268,174.43) · Median member: $302,567.93

2016 so far$268,174.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $231,050.02 · 15 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. SAM JOHNSON	2015	$20,200.15
2016 HON. SAM JOHNSON	2016	$268,174.43

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$231,050.02
2	Contractual services	Itemized	$14,850.00
3	Rent, communications and utilities	Itemized	$13,734.72
4	Printing and franked mail	Itemized	$2,273.91
5	Travel	Itemized	$15,899.49
6	Equipment	Itemized	$4,445.17
7	Supplies and materials	Itemized	$6,121.27
	Member total		$288,374.58

Staff, by title35 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DEPUTY CHIEF OF STAFF	4	$70,500.00
OUTREACH COORDINATOR	6	$33,750.03
HEALTH POLICY ADVISOR	2	$18,249.99
COMMUNICATIONS DIRECTOR	2	$17,499.99
EXECUTIVE ASSISTANT	2	$16,749.99
SENIOR LEGISLATIVE ASSISTANT	2	$14,000.01
LEGISLATIVE ASSISTANT	2	$12,249.99
PROFESSIONAL STAFF MEMBER	1	$10,000.00
LEGISLATIVE CORRESPONDENT	2	$9,500.01
STAFF ASSISTANT	2	$8,250.00
STAFF ASSISTANT (C)	1	$7,250.00
DO SCHEDULER/OUTREACH COORD	2	$6,500.01
PAID INTERN	3	$2,350.00
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)	2	$2,200.00
PART-TIME EMPLOYEE	2	$2,000.00
Payroll total	35	$231,050.02

Contractual services, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834959	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0363016	2016-01-20	2016-02-08–2017-02-08	SECURITY SERVICE	CITY OF PLANO TEXAS	$100.00
838401	2016-01-21	2016-01-01–2017-01-02	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,200.00
840268	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
840360	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
848207	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
848299	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0358034	2016-01-05	2016-01-01–2017-01-02	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,200.00
834859	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
838401	2016-01-21	2016-01-01–2017-01-02	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	−$4,200.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833885	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$12.28
E0360400	2016-01-12	2016-01-30–2016-01-30	TEMPORARY SPACE RENTAL	IndividualName withheld	$50.00
834333	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,000.00
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$34.18
E0363019	2016-01-19	2016-01-14–2016-02-13	UTILITIES	TIME WARNER CABLE	$473.55
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$84.32
E0367871	2016-02-04	2016-01-11–2016-01-12	UTILITIES	IndividualName withheld	$14.00
839094	2016-02-09	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$50.71
839783	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,000.00
839537	2016-02-17	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.69

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Printing and franked mail, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$60.40
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$238.08
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$144.90
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$550.81
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$156.60
LAW0055333	2016-01-15	2016-01-13–2016-01-13	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$180.00
E0385748	2016-03-24	2016-03-23–2016-03-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$704.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$324.34
E0367188	2016-02-03	2015-10-01–2016-01-01	PRINTING & REPRODUCTION	SHARP BUSINESS SYSTEMS	$638.58

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Travel, line by line61 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360401	2016-01-12	2016-01-05–2016-01-06	COMMERCIAL TRANSPORTATION	IndividualName withheld	$316.46
〃	〃	〃	LODGING	IndividualName withheld	$170.60
E0360402	2016-01-12	2016-01-05–2016-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$106.96
E0363018	2016-01-19	2016-01-07–2016-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.21
E0363012	2016-01-21	2016-01-10–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.96
E0364465	2016-01-27	2016-01-20–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$61.56
〃	〃	2016-01-05–2016-01-20	TAXI/PARKING/TOLLS	IndividualName withheld	$32.15
E0364473	2016-01-27	2016-01-12–2016-01-12	TAXI/PARKING/TOLLS	IndividualName withheld	$5.89
E0364474	2016-01-27	2016-01-10–2016-01-10	TAXI/PARKING/TOLLS	IndividualName withheld	$7.55
838657	2016-01-29	2016-01-07–2016-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$91.04

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
839115	2016-02-05	2015-12-30–2015-12-30	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,868.09
844623	2016-03-07	2016-01-31–2016-01-31	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,401.08

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Supplies and materials, line by line40 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360403	2016-01-13	2016-02-01–2017-01-01	FOOD & BEVERAGE	IndividualName withheld	$275.00
E0363018	2016-01-19	2016-01-11–2016-01-11	FOOD & BEVERAGE	IndividualName withheld	$100.00
E0364465	2016-01-27	2016-01-20–2016-01-20	FOOD & BEVERAGE	IndividualName withheld	$165.00
E0364467	2016-01-27	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT BUSINESS ACCOUNT	$172.62
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$140.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$342.07
E0367184	2016-02-03	2016-01-28–2016-01-28	FOOD & BEVERAGE	IndividualName withheld	$25.00
E0367185	2016-02-03	2016-01-13–2016-04-30	WATER	QUENCH USA LLC	$155.88
E0367186	2016-02-03	2016-01-11–2016-01-11	FOOD & BEVERAGE	IndividualName withheld	$119.67
E0367189	2016-02-03	2016-01-26–2016-01-26	FOOD & BEVERAGE	IndividualName withheld	$41.92

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