Representative · TX · Republican · bioguide J000174
Sam Johnson
In office since 1991
Spent this quarter$310,650.662017 HON. SAM JOHNSON ($310,650.66) · Median member: $289,986.76
2017 so far$559,007.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $261,042.62 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SAM JOHNSON | 2017 | $310,650.66 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,042.62 |
| 2 | Contractual services | Itemized | $11,600.00 |
| 3 | Rent, communications and utilities | Itemized | $15,946.46 |
| 4 | Printing and franked mail | Itemized | $1,106.85 |
| 5 | Travel | Itemized | $14,577.94 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $5,200.79 |
| Member total | $310,650.66 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,034.25 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF FOR DC | 1 | $25,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.01 |
| OUTREACH COORDINATOR | 2 | $20,208.34 |
| HEALTH POLICY ADVISOR | 1 | $17,916.66 |
| POLICY ADVISOR | 1 | $15,833.33 |
| MANAGER OF PUBLIC AFFAIRS | 1 | $13,300.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| DISTRICT OFFICE STAFF ASST | 1 | $8,000.01 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 2 | $5,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 8 | $14,750.00 |
| Payroll total | 25 | $261,042.62 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914128 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914371 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919722 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919966 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927842 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928086 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504823 | 2017-04-10 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.67 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.40 |
| 913799 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.68 |
| E0505778 | 2017-04-18 | 2017-04-14–2017-05-13 | UTILITIES | TIME WARNER CABLE | $737.39 |
| E0508513 | 2017-04-20 | 2017-09-09–2017-09-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $365.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $367.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $517.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.94 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.30 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$97.85 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$174.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.00 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.02 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$62.05 |
| E0502340 | 2017-04-04 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| E0507671 | 2017-04-19 | 2016-12-31–2017-03-29 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $452.52 |
| E0507675 | 2017-04-21 | 2016-12-29–2017-03-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $36.96 |
| E0515003 | 2017-05-16 | 2017-05-04–2017-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line79 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502341 | 2017-04-04 | 2017-03-22–2017-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $326.87 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $116.39 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $37.70 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.67 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0502342 | 2017-04-04 | 2017-03-25–2017-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.43 |
| E0503902 | 2017-04-06 | 2017-02-27–2017-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.04 |
| E0503901 | 2017-04-10 | 2017-03-26–2017-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $447.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $115.26 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $68.79 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912968 | 2017-04-03 | 2017-03-01–2017-05-30 | PUBLICATIONS/REFERENCE MAT'L | US YELLOW PAGES | $229.00 |
| E0502343 | 2017-04-05 | 2017-01-20–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $251.06 |
| E0503728 | 2017-04-06 | 2017-04-03–2017-04-03 | FOOD & BEVERAGE | IndividualName withheld | $130.00 |
| E0505773 | 2017-04-18 | 2017-04-02–2017-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| E0505774 | 2017-04-18 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0505775 | 2017-04-18 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.60 |
| E0505777 | 2017-04-18 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING BUREAU | $129.00 |
| E0507665 | 2017-04-19 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | ALLEN-FAIRVIEW CHAMBER OF COMMERCE | $25.00 |
| E0507666 | 2017-04-20 | 2017-04-10–2017-04-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0507674 | 2017-04-21 | 2017-04-09–2017-04-12 | FOOD & BEVERAGE | IndividualName withheld | $30.96 |