Representative · TX · Republican · bioguide J000174
Sam Johnson
In office since 1991
Spent this quarter$370,107.422017 HON. SAM JOHNSON ($370,107.42) · Median member: $341,527.33
2017 so far$1,266,059.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $298,144.43 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SAM JOHNSON | 2017 | $370,107.42 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,144.43 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $15,024.99 |
| 4 | Printing and franked mail | Itemized | $12,373.33 |
| 5 | Travel | Itemized | $26,844.29 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $5,294.38 |
| Member total | $370,107.42 |
Staff, by title29 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 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 |
| POLICY ADVISOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $12,500.00 |
| HEALTH POLICY ADVISOR | 1 | $12,500.00 |
| STAFF ASSISTANT | 2 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| POLICY ADVISOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| COUNSEL | 1 | $6,250.00 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 2 | $6,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 11 | $36,500.00 |
| Payroll total | 29 | $298,144.43 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947841 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948079 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956141 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956379 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959658 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959893 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947516 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| E0560675 | 2017-10-18 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.06 |
| E0560676 | 2017-10-19 | 2017-10-14–2017-11-13 | UTILITIES | TIME WARNER CABLE | $676.48 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.39 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.71 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.70 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $217.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.94 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.84 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$137.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.70 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.45 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$75.25 |
| E0561784 | 2017-10-24 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | SIGNS BY TOMORROW | $607.29 |
| E0565180 | 2017-10-31 | 2017-08-16–2017-08-16 | PRINTING & REPRODUCTION | CAPITAL MAIL SERVICES LLC | $11,170.00 |
| E0565126 | 2017-11-02 | 2017-03-29–2017-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $89.15 |
| E0571807 | 2017-11-14 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
Travel, line by line123 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557816 | 2017-10-06 | 2017-09-19–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.01 |
| E0557817 | 2017-10-06 | 2017-09-19–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.28 |
| E0557818 | 2017-10-06 | 2017-09-15–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.97 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.55 |
| E0561053 | 2017-10-13 | 2017-08-16–2017-08-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $38.00 |
| 〃 | 〃 | 2017-08-15–2017-08-17 | LODGING | 〃 | $271.20 |
| 〃 | 〃 | 2017-08-16–2017-08-16 | MEALS | 〃 | $45.00 |
| 〃 | 〃 | 2017-08-15–2017-08-17 | CAR RENTAL | 〃 | $337.75 |
| E0561648 | 2017-10-13 | 2017-09-06–2017-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $88.98 |
| 〃 | 〃 | 2017-09-22–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $63.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560677 | 2017-10-18 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.83 |
| E0560541 | 2017-10-19 | 2017-09-29–2017-10-05 | FOOD & BEVERAGE | IndividualName withheld | $77.42 |
| E0560540 | 2017-10-23 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0561054 | 2017-10-23 | 2017-08-29–2017-08-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $93.34 |
| E0561783 | 2017-10-24 | 2017-10-03–2017-10-12 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| E0561888 | 2017-10-24 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | SOUTHWEST OFFICE SYSTEMS INC | $109.66 |
| 951992 | 2017-10-27 | 2017-05-25–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $159.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$645.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $787.42 |
| E0564799 | 2017-11-06 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.30 |