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

Year

2019 2018 2017 2016

Spent this quarter$362,324.832016 HON. SAM JOHNSON ($362,324.83) · Median member: $323,677.86

2016 so far$1,151,816.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $282,083.30 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. SAM JOHNSON	2016	$362,324.83

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$282,083.30
2	Contractual services	Itemized	$14,075.00
3	Rent, communications and utilities	Itemized	$20,487.34
4	Printing and franked mail	Itemized	$15,956.50
5	Travel	Itemized	$15,273.29
6	Equipment	Itemized	$1,176.00
7	Supplies and materials	Itemized	$13,273.40
	Member total		$362,324.83

Staff, by title30 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
DEPUTY CHIEF OF STAFF	1	$34,333.34
CHIEF OF STAFF	1	$25,650.00
CONSTITUENT SERVICE DIRECTOR	1	$20,416.67
COMMUNICATIONS DIRECTOR	1	$18,333.33
LEGISLATIVE DIRECTOR	1	$17,499.99
HEALTH POLICY ADVISOR	1	$16,250.01
DIRECTOR OF OPERATIONS	1	$12,666.66
LEGISLATIVE ASSISTANT	1	$12,249.99
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$10,000.00
OUTREACH COORDINATOR	1	$9,999.99
CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION)	1	$9,600.00
MANAGER OF PUBLIC AFFAIRS	1	$9,416.66
OUTREACH COORDINATOR (OTHER COMPENSATION)	1	$8,000.00
DEPUTY CHIEF OF STAFF FOR DC	1	$7,500.00
DISTRICT OFFICE STAFF ASST	1	$7,500.00
other titles	15	$62,666.66
Payroll total	30	$282,083.30

Contractual services, line by line8 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882708	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
882801	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
887933	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
888028	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0467108	2016-12-13	2016-12-05–2016-12-05	TRAINING	CONGRESSIONAL MANAGEMENT FOUNDATION	$1,500.00
895347	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
895440	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0469690	2016-12-19	2016-12-07–2016-12-07	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$2,375.00

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Rent, communications and utilities, line by line44 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448961	2016-10-11	2016-10-02–2016-11-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$99.78
881898	2016-10-12	2016-09-26–2016-09-30	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$21.99
E0450559	2016-10-14	2016-10-14–2016-11-13	UTILITIES	TIME WARNER CABLE	$527.21
882233	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,000.00
883690	2016-10-18	2016-10-03–2016-10-07	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$90.31
883693	2016-10-18	2016-10-10–2016-10-14	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$36.68
886451	2016-10-26	2016-10-17–2016-10-21	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$2.22
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$338.77

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Printing and franked mail, line by line16 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$450.62
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$17.70
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$281.39
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$118.55
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$176.60
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$53.00
E0445312	2016-10-12	2016-08-17–2016-08-17	PRINTING & REPRODUCTION	CAPITAL MAIL SERVICES LLC	$11,600.00
882062	2016-10-17	2016-08-30–2016-08-30	PRINTING & REPRODUCTION	U.S. CAPITOL HISTORICAL SOCIETY	$1,475.00
LAW0062633	2016-10-17	2016-10-13–2016-10-13	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$160.00
E0452683	2016-10-20	2016-07-01–2016-10-12	PRINTING & REPRODUCTION	SHARP ELECTRONICS CORPORATION	$296.16

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Travel, line by line101 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0446889	2016-10-04	2016-09-23–2016-09-23	TAXI/PARKING/TOLLS	IndividualName withheld	$6.41
E0446910	2016-10-04	2016-09-28–2016-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$9.18
E0446911	2016-10-04	2016-09-26–2016-09-28	TAXI/PARKING/TOLLS	IndividualName withheld	$36.05
E0446912	2016-10-04	2016-09-24–2016-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$65.34
〃	〃	2016-08-25–2016-09-27	TAXI/PARKING/TOLLS	IndividualName withheld	$23.89
E0450759	2016-10-14	2016-09-16–2016-10-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$607.20
E0451587	2016-10-18	2016-09-16–2016-10-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.47
E0451588	2016-10-18	2016-09-24–2016-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$94.23
〃	〃	2016-09-29–2016-09-29	TAXI/PARKING/TOLLS	IndividualName withheld	$10.06
E0452682	2016-10-20	2016-09-30–2016-10-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$86.13

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Equipment, line by line3 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00

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Supplies and materials, line by line73 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0446889	2016-10-04	2016-09-24–2016-09-24	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$15.85
E0446902	2016-10-04	2016-09-15–2016-09-15	PUBLICATIONS/REFERENCE MAT'L	LEADERSHIP DIRECTORIES INC	$655.00
E0446912	2016-10-04	2016-09-24–2016-09-24	FOOD & BEVERAGE	IndividualName withheld	$165.63
E0448788	2016-10-11	2016-09-01–2016-09-30	PUBLICATIONS/REFERENCE MAT'L	TEXAS PRESS CLIPPING BUREAU	$195.72
E0451588	2016-10-18	2016-10-04–2016-10-04	FOOD & BEVERAGE	IndividualName withheld	$20.00
E0452682	2016-10-20	2016-09-30–2016-09-30	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$186.74
886420	2016-10-26	2016-10-14–2016-10-14	OFFICE SUPPLIES (OUTSIDE)	CDW GOVERNMENT INC. C/O ISM IN	$94.62
E0454465	2016-10-26	2016-10-25–2016-10-25	FOOD & BEVERAGE	IndividualName withheld	$40.00
E0454466	2016-10-26	2016-10-13–2016-10-13	FOOD & BEVERAGE	IndividualName withheld	$30.00
E0454456	2016-10-27	2016-09-20–2016-10-06	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT BUSINESS CREDIT	$311.20

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