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 Apr – Jun 2016

10 earlier →

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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$251,884.362011 HON. SAM JOHNSON ($517.30) · 2016 HON. SAM JOHNSON ($251,367.06) · Median member: $282,291.49

2016 so far$519,541.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $206,266.66 · 13 titles

Adds up?Adds up Pass14 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. SAM JOHNSON	2011	$517.30
2016 HON. SAM JOHNSON	2016	$251,367.06

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$206,266.66
2	Contractual services	Itemized	$11,107.08
3	Rent, communications and utilities	Itemized	$14,616.83
4	Printing and franked mail	Itemized	$1,345.46
5	Travel	Itemized	$12,928.70
6	Equipment	Itemized	$1,176.00
7	Supplies and materials	Itemized	$4,443.63
	Member total		$251,884.36

Staff, by title17 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
DEPUTY CHIEF OF STAFF	2	$70,500.00
OUTREACH COORDINATOR	4	$24,550.00
HEALTH POLICY ADVISOR	1	$18,249.99
COMMUNICATIONS DIRECTOR	1	$17,499.99
EXECUTIVE ASSISTANT	1	$16,749.99
SENIOR LEGISLATIVE ASSISTANT	1	$14,000.01
LEGISLATIVE ASSISTANT	1	$12,249.99
LEGISLATIVE CORRESPONDENT	1	$9,500.01
STAFF ASSISTANT	1	$8,250.00
DO SCHEDULER/OUTREACH COORD	1	$6,500.01
CONSTITUENT SERVICE DIRECTOR	1	$5,000.00
STAFF ASSISTANT (C)	1	$2,500.00
PAID INTERN	1	$716.67
Payroll total	17	$206,266.66

Contractual services, line by line8 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851287	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
851379	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
856669	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
856766	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0405762	2016-06-07	2016-05-19–2016-05-19	FRAMING	IndividualName withheld	$334.42
E0405764	2016-06-07	2016-05-18–2016-05-18	FRAMING	IndividualName withheld	$572.66
862018	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
862111	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00

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Rent, communications and utilities, line by line44 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389763	2016-04-08	2016-05-02–2016-05-02	TEMPORARY SPACE RENTAL	IndividualName withheld	$90.00
850404	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$7.32
850408	2016-04-11	2016-04-04–2016-04-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$44.06
E0391252	2016-04-13	2016-02-02–2016-02-10	UTILITIES	IndividualName withheld	$32.00
E0392012	2016-04-13	2016-04-02–2016-05-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$204.86
E0391569	2016-04-14	2016-04-14–2016-05-13	TELECOMSRV/EQ/TOLL CHARGE	TIME WARNER CABLE	$473.76
850691	2016-04-15	2016-04-11–2016-04-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$33.86
850804	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,000.00
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25

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Printing and franked mail, line by line11 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$312.10
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$93.55
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$308.54
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$62.65
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$367.77
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$108.95
E0409505	2016-06-03	2016-06-02–2016-06-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$74.95
E0412952	2016-06-14	2016-06-08–2016-06-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
849884	2016-04-08	2011-12-21–2011-12-21	PRINTING & REPRODUCTION	PUBLIC PRINTER	$366.04
850456	2016-04-13	2011-11-01–2011-11-01	PRINTING & REPRODUCTION	PUBLIC PRINTER	$92.04

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Travel, line by line40 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390915	2016-04-11	2016-03-29–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$70.74
E0390916	2016-04-12	2016-03-29–2016-04-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$41.15
E0390917	2016-04-12	2016-03-18–2016-04-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$64.63
E0390918	2016-04-13	2016-03-08–2016-04-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$91.07
〃	〃	2016-03-18–2016-03-18	TAXI/PARKING/TOLLS	IndividualName withheld	$3.41
E0390919	2016-04-13	2016-02-29–2016-04-10	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,424.50
E0391252	2016-04-13	2016-02-23–2016-03-15	COMMERCIAL TRANSPORTATION	IndividualName withheld	$828.89
〃	〃	2016-02-23–2016-02-24	LODGING	IndividualName withheld	$217.74
〃	〃	2016-01-06–2016-03-15	TAXI/PARKING/TOLLS	IndividualName withheld	$425.26
E0392139	2016-04-14	2016-04-10–2016-04-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$87.48

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Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00

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Supplies and materials, line by line38 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389702	2016-04-11	2016-03-24–2016-03-24	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$15.85
E0389703	2016-04-11	2016-03-01–2016-03-31	PUBLICATIONS/REFERENCE MAT'L	TEXAS PRESS CLIPPING BUREAU	$147.07
E0390914	2016-04-11	2016-04-06–2016-04-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$93.10
E0389759	2016-04-12	2016-03-15–2016-03-15	PUBLICATIONS/REFERENCE MAT'L	COLUMBIA BOOKS	$319.25
E0390916	2016-04-12	2016-03-31–2016-03-31	FOOD & BEVERAGE	IndividualName withheld	$25.00
E0391252	2016-04-13	2016-02-02–2016-03-01	FOOD & BEVERAGE	IndividualName withheld	$125.03
E0392139	2016-04-14	2016-04-12–2016-04-12	FOOD & BEVERAGE	IndividualName withheld	$120.00
E0392138	2016-04-15	2016-04-13–2016-04-13	FOOD & BEVERAGE	GREATER DALLAS MILITARY FOUNDATION INC	$335.00
E0391162	2016-04-19	2016-04-01–2016-04-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$24.13
E0391163	2016-04-22	2016-04-11–2016-04-11	OFFICE SUPPLIES (OUTSIDE)	CROWN TROPHY PLANO	$22.19

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