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 2017

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

Year

2019 2018 2017 2016

Spent this quarter$276,260.002016 HON. SAM JOHNSON ($27,902.74) · 2017 HON. SAM JOHNSON ($248,357.26) · Median member: $297,702.03

2017 so far$248,357.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2929 entries · $211,450.00 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. SAM JOHNSON	2016	$27,902.74
2017 HON. SAM JOHNSON	2017	$248,357.26

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$211,450.00
2	Contractual services	Itemized	$15,474.76
3	Rent, communications and utilities	Itemized	$15,275.47
4	Printing and franked mail	Itemized	$2,215.90
5	Travel	Itemized	$7,065.82
6	Equipment	Itemized	$1,809.64
7	Supplies and materials	Itemized	$22,968.41
	Member total		$276,260.00

Staff, by title29 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
DEPUTY CHIEF OF STAFF	3	$37,416.67
DEPUTY CHIEF OF STAFF FOR DC	2	$22,500.00
CONSTITUENT SERVICE DIRECTOR	2	$20,833.34
COMMUNICATIONS DIRECTOR	2	$20,000.01
LEGISLATIVE DIRECTOR	2	$18,333.33
HEALTH POLICY ADVISOR	2	$17,083.33
OUTREACH COORDINATOR	3	$15,916.66
CHIEF OF STAFF	1	$13,500.00
MANAGER OF PUBLIC AFFAIRS	2	$12,750.00
STAFF ASST/LEG CORRESPONDENT	2	$10,416.66
DISTRICT OFFICE STAFF ASST	3	$8,366.67
LEGISLATIVE ASSISTANT	2	$6,805.55
POLICY ADVISOR	1	$4,166.67
OUTREACH COORDINATOR (OTHER COMPENSATION)	1	$2,000.00
STAFF ASSISTANT	1	$1,361.11
Payroll total	29	$211,450.00

Contractual services, line by line11 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0476456	2017-01-09	2017-01-01–2017-12-31	SECURITY SERVICE	ADT SECURITY SERVICES	$2,141.01
E0476455	2017-01-10	2016-12-07–2017-01-03	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$2,375.00
897875	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
898124	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0480898	2017-01-25	2017-02-08–2017-12-31	SECURITY SERVICE	CITY OF PLANO TEXAS	$100.00
E0485478	2017-02-07	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$308.75
903155	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
903403	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
907050	2017-02-28	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
908541	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897545	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,250.00
E0478443	2017-01-17	2017-01-02–2017-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$99.68
E0478445	2017-01-17	2016-12-14–2017-01-13	UTILITIES	TIME WARNER CABLE	$526.87
E0478446	2017-01-17	2017-01-14–2017-02-13	UTILITIES	TIME WARNER CABLE	$527.64
900736	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$29.18
901076	2017-01-26	2017-01-16–2017-01-20	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$12.62
901327	2017-01-27	2017-01-23–2017-01-27	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$24.09
901923	2017-02-06	2017-01-30–2017-02-03	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$25.58
E0487170	2017-02-13	2017-02-02–2017-03-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$73.80
E0487169	2017-02-15	2017-02-14–2017-03-13	UTILITIES	TIME WARNER CABLE	$563.63

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Printing and franked mail, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$103.35
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$79.15
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$85.65
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$154.50
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$44.85
E0483847	2017-02-01	2017-01-27–2017-01-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.90
LAW0065946	2017-02-17	2017-02-10–2017-02-10	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$100.00
E0500211	2017-03-27	2017-03-08–2017-03-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$74.95
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$371.45
E0476453	2017-01-10	2016-12-16–2016-12-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$819.00

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Travel, line by line46 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477680	2017-01-12	2017-01-03–2017-01-05	TAXI/PARKING/TOLLS	IndividualName withheld	$19.56
E0480899	2017-01-25	2017-01-03–2017-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$96.30
〃	〃	2017-01-03–2017-01-03	TAXI/PARKING/TOLLS	IndividualName withheld	$14.98
E0480901	2017-01-25	2017-01-11–2017-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$22.68
E0483756	2017-02-02	2017-01-17–2017-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$133.22
E0483780	2017-02-02	2017-01-25–2017-01-27	COMMERCIAL TRANSPORTATION	IndividualName withheld	$280.40
〃	〃	〃	LODGING	IndividualName withheld	$367.96
〃	〃	〃	CAR RENTAL	IndividualName withheld	$103.94
〃	〃	〃	GASOLINE	IndividualName withheld	$18.00
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$38.68

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Equipment, line by line4 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
897195	2017-01-11	2016-11-10–2016-11-10	COMPUTER HARDW PURCH LESS THAN $25 000	B&H PHOTO-VIDEO	$633.64

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Supplies and materials, line by line41 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477683	2017-01-12	2017-01-09–2018-12-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$61.00
E0476458	2017-01-13	2017-01-04–2019-01-01	WATER	HAGUE QUALITY WATER OF MD INC	$1,512.00
E0480899	2017-01-25	2017-01-09–2017-01-09	FOOD & BEVERAGE	IndividualName withheld	$60.00
E0480901	2017-01-25	2017-01-12–2017-01-12	FOOD & BEVERAGE	IndividualName withheld	$30.00
E0480979	2017-01-25	2017-01-20–2017-01-20	FOOD & BEVERAGE	ALLEN-FAIRVIEW CHAMBER OF COMMERCE	$25.00
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$408.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$576.12
E0483780	2017-02-02	2017-01-25–2017-01-27	FOOD & BEVERAGE	IndividualName withheld	$113.08
E0483791	2017-02-02	2017-02-01–2017-04-30	WATER	QUENCH	$285.00
E0483793	2017-02-02	2017-01-18–2017-01-18	FOOD & BEVERAGE	IndividualName withheld	$50.00

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