Representative · TX · Republican · bioguide J000174
Sam Johnson
In office since 1991
Spent this quarter$270,550.642015 HON. SAM JOHNSON ($600.00) · 2016 HON. SAM JOHNSON ($269,950.64) · Median member: $292,350.17
2016 so far$789,492.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $218,088.87 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SAM JOHNSON | 2015 | $600.00 |
| 2016 HON. SAM JOHNSON | 2016 | $269,950.64 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,088.87 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $13,293.58 |
| 4 | Printing and franked mail | Itemized | $10,422.49 |
| 5 | Travel | Itemized | $7,225.34 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $10,144.36 |
| Member total | $270,550.64 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $57,986.12 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $16,749.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,000.00 |
| CHIEF OF STAFF | 1 | $13,500.00 |
| HEALTH POLICY ADVISOR | 2 | $13,044.46 |
| LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.66 |
| OUTREACH COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| DO SCHEDULER/OUTREACH COORD | 1 | $7,597.22 |
| DISTRICT OFFICE STAFF ASST | 1 | $6,666.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 5 | $12,877.78 |
| Payroll total | 22 | $218,088.87 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867157 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 867251 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872405 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872499 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877643 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877737 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.91 |
| E0419265 | 2016-07-06 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $25.54 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.28 |
| 866466 | 2016-07-14 | 2016-05-12–2016-06-10 | UTILITIES | IndividualName withheld | $32.00 |
| 866680 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.74 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.67 |
| E0425233 | 2016-07-25 | 2016-07-06–2016-07-12 | UTILITIES | IndividualName withheld | $16.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$120.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.06 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,138.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.93 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$101.75 |
| E0423137 | 2016-07-15 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0424820 | 2016-07-21 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $58.14 |
| E0428192 | 2016-08-03 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418536 | 2016-07-06 | 2016-06-08–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.08 |
| E0418587 | 2016-07-06 | 2016-06-18–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.34 |
| E0418591 | 2016-07-06 | 2016-06-18–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 |
| E0420926 | 2016-07-11 | 2016-06-07–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,285.30 |
| E0420948 | 2016-07-12 | 2016-06-23–2016-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.33 |
| 866466 | 2016-07-14 | 2016-05-12–2016-06-10 | LODGING | IndividualName withheld | $907.39 |
| 〃 | 〃 | 2016-04-18–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $392.41 |
| E0422924 | 2016-07-18 | 2016-07-05–2016-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.68 |
| 〃 | 〃 | 2016-06-08–2016-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.33 |
| E0425235 | 2016-07-21 | 2016-07-08–2016-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.85 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418536 | 2016-07-06 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $9.74 |
| 〃 | 〃 | 2016-05-26–2016-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.00 |
| E0418586 | 2016-07-07 | 2016-07-01–2016-07-01 | FOOD & BEVERAGE | IndividualName withheld | $18.72 |
| E0419230 | 2016-07-07 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING BUREAU | $158.19 |
| E0420953 | 2016-07-12 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.85 |
| E0420945 | 2016-07-13 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | CROWN TROPHY PLANO | $56.29 |
| E0420954 | 2016-07-13 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | IndividualName withheld | $37.29 |
| E0422924 | 2016-07-18 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $356.54 |
| E0422925 | 2016-07-18 | 2016-07-06–2016-07-08 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0425233 | 2016-07-25 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |