Representative · TX · Republican · bioguide J000174
Sam Johnson
In office since 1991
Spent this quarter$336,944.192017 HON. SAM JOHNSON ($336,944.19) · Median member: $294,398.14
2017 so far$895,952.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $280,526.37 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SAM JOHNSON | 2017 | $336,944.19 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,526.37 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $15,808.37 |
| 4 | Printing and franked mail | Itemized | $1,706.96 |
| 5 | Travel | Itemized | $17,562.74 |
| 6 | Equipment | Itemized | $5,415.25 |
| 7 | Supplies and materials | Itemized | $4,674.50 |
| Member total | $336,944.19 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF FOR DC | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| OUTREACH COORDINATOR | 2 | $21,875.01 |
| HEALTH POLICY ADVISOR | 1 | $18,750.00 |
| POLICY ADVISOR | 1 | $17,499.99 |
| MANAGER OF PUBLIC AFFAIRS | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,881.93 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $11,250.00 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 2 | $5,000.00 |
| DEPUTY CHIEF OF STAFF FOR DC (OTHER COMPENSATION) | 1 | $3,000.00 |
| DISTRICT OFFICE STAFF ASST | 1 | $2,666.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 8 | $15,750.00 |
| Payroll total | 26 | $280,526.37 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931086 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931326 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936731 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936969 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942432 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942671 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.16 |
| 930762 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| E0533163 | 2017-07-19 | 2017-07-14–2017-08-13 | UTILITIES | TIME WARNER CABLE | $740.27 |
| E0533164 | 2017-07-19 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.76 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.68 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.74 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $228.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $543.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.94 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.25 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$96.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.36 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$95.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.83 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$71.90 |
| E0530804 | 2017-07-07 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0544151 | 2017-08-16 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0544153 | 2017-08-21 | 2017-08-02–2017-08-02 | PRINTING & REPRODUCTION | BULLET GRAPHICS CENTER | $462.89 |
| E0548780 | 2017-09-05 | 2017-08-31–2017-08-31 | PRINTING & REPRODUCTION | IndividualName withheld | $162.38 |
Travel, line by line82 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529447 | 2017-07-05 | 2017-06-14–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.93 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.44 |
| E0530805 | 2017-07-07 | 2017-06-26–2017-06-27 | LODGING | IndividualName withheld | $277.09 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | MEALS | IndividualName withheld | $18.53 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2017-06-26–2017-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.10 |
| E0533161 | 2017-07-19 | 2017-06-14–2017-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.57 |
| E0533162 | 2017-07-19 | 2017-06-08–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.34 |
| E0535466 | 2017-07-24 | 2017-07-11–2017-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $767.40 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930136 | 2017-07-14 | 2017-05-05–2017-05-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $4,239.25 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529447 | 2017-07-05 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.92 |
| 930453 | 2017-07-14 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0533193 | 2017-07-19 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING BUREAU | $137.34 |
| E0535470 | 2017-07-24 | 2017-07-13–2017-07-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0526993 | 2017-07-26 | 2017-05-31–2017-08-29 | PUBLICATIONS/REFERENCE MAT'L | US YELLOW PAGES | −$229.00 |
| E0537722 | 2017-07-31 | 2017-07-19–2017-07-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0537725 | 2017-07-31 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $188.02 |
| E0538392 | 2017-07-31 | 2017-07-25–2017-07-25 | FOOD & BEVERAGE | NORTH TEXAS COMMISSION | $75.00 |
| E0538393 | 2017-07-31 | 2017-07-28–2018-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $394.68 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |