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 2018

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$364,535.252016 HON. SAM JOHNSON ($2,583.17) · 2017 HON. SAM JOHNSON ($58,326.97) · 2018 HON. SAM JOHNSON ($303,625.11) · Median member: $335,905.50

2018 so far$303,625.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $276,505.55 · 15+ titles

Adds up?Adds up Pass25 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2016 HON. SAM JOHNSON	2016	$2,583.17
2017 HON. SAM JOHNSON	2017	$58,326.97
2018 HON. SAM JOHNSON	2018	$303,625.11

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$276,505.55
2	Contractual services	Itemized	$31,526.01
3	Rent, communications and utilities	Itemized	$15,082.64
4	Printing and franked mail	Itemized	$1,828.25
5	Travel	Itemized	$26,954.73
6	Equipment	Itemized	$1,853.31
7	Supplies and materials	Itemized	$10,784.76
	Member total		$364,535.25

Staff, by title36 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$42,102.75
DEPUTY CHIEF OF STAFF FOR DC	2	$32,499.99
DEPUTY CHIEF OF STAFF	2	$31,250.01
COMMUNICATIONS DIRECTOR	2	$23,750.01
LEGISLATIVE DIRECTOR	2	$23,750.01
OUTREACH COORDINATOR	4	$21,875.01
COUNSEL	2	$18,750.00
DISTRICT DIRECTOR	2	$18,750.00
STAFF ASSISTANT	3	$18,527.78
POLICY ADVISOR	2	$17,499.99
LEGISLATIVE CORR / LEGISLATIVE	2	$11,250.00
OUTREACH COORDINATOR (OTHER COMPENSATION)	2	$3,000.00
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$1,500.00
COUNSEL (OTHER COMPENSATION)	1	$1,500.00
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)	1	$1,500.00
other titles	6	$9,000.00
Payroll total	36	$276,505.55

Contractual services, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0589033	2018-01-18	2018-02-08–2018-12-31	SECURITY SERVICE	CITY OF PLANO TEXAS	$100.00
971428	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0600642	2018-02-16	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,200.00
E0600927	2018-02-20	2018-01-03–2018-12-31	SECURITY SERVICE	ADT SECURITY SERVICES	$2,141.01
979278	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
965309	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
965532	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$19,380.00
969982	2018-02-13	2017-12-01–2017-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line32 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965006	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,250.00
E0589031	2018-01-17	2018-01-14–2018-02-13	UTILITIES	TIME WARNER CABLE	$676.20
E0589338	2018-01-18	2018-01-02–2018-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$150.21
969284	2018-01-25	2018-01-15–2018-01-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$10.04
E0598241	2018-02-08	2018-02-14–2018-03-13	UTILITIES	TIME WARNER CABLE	$676.20
E0598242	2018-02-09	2018-02-02–2018-03-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$150.21
970844	2018-02-14	2018-01-29–2018-02-02	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$16.88
971159	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,250.00
E0600920	2018-02-20	2018-05-01–2018-05-01	TEMPORARY SPACE RENTAL	IndividualName withheld	$90.00
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00

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Printing and franked mail, line by line10 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$36.30
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$186.90
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$21.30
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$374.23
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$111.20
LAW0074776	2018-01-17	2018-01-09–2018-01-09	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$100.00
LAW0075826	2018-02-15	2018-02-15–2018-02-15	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$100.00
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$518.42
FLG0075310	2018-01-31	2017-12-01–2017-12-31	FRANKED MAIL	IndividualName withheld	−$31.90
E0580916	2018-01-02	2017-12-13–2017-12-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$749.40

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Travel, line by line110 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594395	2018-01-26	2018-01-16–2018-01-18	MEALS	IndividualName withheld	$24.69
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$32.43
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$47.02
E0594391	2018-01-29	2018-01-11–2018-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$32.48
〃	〃	2018-01-21–2018-01-21	TAXI/PARKING/TOLLS	IndividualName withheld	$8.06
E0594393	2018-01-29	2018-01-08–2018-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$225.03
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$57.05
E0594392	2018-02-01	2018-01-11–2018-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$55.32
〃	〃	2018-01-24–2018-01-24	TAXI/PARKING/TOLLS	IndividualName withheld	$3.00
E0595893	2018-02-02	2018-01-08–2018-01-11	LODGING	IndividualName withheld	$834.59

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Equipment, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
963361	2018-01-12	2016-12-16–2016-12-16	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$677.31

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Supplies and materials, line by line49 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594213	2018-01-26	2017-12-28–2018-01-11	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT BUSINESS CREDIT	$95.88
E0594391	2018-01-29	2018-01-11–2018-01-11	FOOD & BEVERAGE	IndividualName withheld	$30.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$78.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$115.85
E0594392	2018-02-01	2018-01-22–2018-01-22	FOOD & BEVERAGE	IndividualName withheld	$50.00
E0595567	2018-02-01	2018-02-01–2018-04-30	WATER	QUENCH	$285.00
E0595568	2018-02-01	2018-01-27–2018-12-31	PUBLICATIONS/REFERENCE MAT'L	THE ECONOMIST	$385.99
E0595602	2018-02-01	2018-01-26–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$137.46
E0595912	2018-02-02	2018-01-02–2018-01-23	FOOD & BEVERAGE	IndividualName withheld	$100.00
E0598243	2018-02-09	2018-02-09–2018-02-09	FOOD & BEVERAGE	ALLEN-FAIRVIEW CHAMBER OF COMMERCE	$200.00

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