Representative · TX · Republican · bioguide J000174
Sam Johnson
In office since 1991
Spent this quarter$341,704.942017 HON. SAM JOHNSON ($25.20) · 2018 HON. SAM JOHNSON ($341,679.74) · Median member: $302,276.68
2018 so far$645,304.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $282,450.01 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SAM JOHNSON | 2017 | $25.20 |
| 2018 HON. SAM JOHNSON | 2018 | $341,679.74 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,450.01 |
| 2 | Contractual services | Itemized | $5,415.00 |
| 3 | Rent, communications and utilities | Itemized | $15,728.99 |
| 4 | Printing and franked mail | Itemized | $712.39 |
| 5 | Travel | Itemized | $31,790.60 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $4,431.95 |
| Member total | $341,704.94 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF FOR DC | 1 | $32,916.66 |
| DEPUTY CHIEF OF STAFF | 1 | $31,458.34 |
| LEGISLATIVE ASSISTANT | 2 | $25,416.68 |
| COMMUNICATIONS DIRECTOR | 1 | $24,791.67 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| OUTREACH COORDINATOR | 2 | $23,125.00 |
| DISTRICT DIRECTOR | 1 | $19,166.67 |
| COUNSEL | 1 | $13,750.00 |
| POLICY DIRECTOR | 1 | $9,555.56 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,166.67 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 2 | $4,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,500.00 |
| other titles | 6 | $13,500.00 |
| Payroll total | 26 | $282,450.01 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615232 | 2018-04-12 | 2018-04-04–2018-04-05 | TRAINING | IndividualName withheld | $60.00 |
| 982757 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988783 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994822 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.57 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.16 |
| E0613919 | 2018-04-10 | 2018-05-14–2018-05-14 | TEMPORARY SPACE RENTAL | MCKINNEY PERFORMING ARTS CENTER | $314.00 |
| E0615228 | 2018-04-12 | 2018-04-14–2018-05-13 | UTILITIES | TIME WARNER CABLE | $676.81 |
| E0615229 | 2018-04-12 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.97 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.08 |
| 982487 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $627.64 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.83 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$129.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.02 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$77.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.48 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 982096 | 2018-04-12 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0632276 | 2018-06-13 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.20 |
Travel, line by line103 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611995 | 2018-04-02 | 2018-03-19–2018-03-22 | LODGING | IndividualName withheld | $871.32 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $118.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.90 |
| E0613918 | 2018-04-10 | 2018-03-08–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,813.78 |
| E0615227 | 2018-04-12 | 2018-04-04–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.58 |
| E0615230 | 2018-04-12 | 2018-04-03–2018-04-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $394.96 |
| 〃 | 〃 | 2018-04-03–2018-04-04 | LODGING | IndividualName withheld | $135.60 |
| 〃 | 〃 | 2018-04-03–2018-04-05 | MEALS | IndividualName withheld | $39.14 |
| 〃 | 〃 | 2018-04-04–2018-04-05 | CAR RENTAL | IndividualName withheld | $130.14 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | GASOLINE | IndividualName withheld | $13.62 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613920 | 2018-04-10 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | NORTH TEXAS COMMISSION | $75.00 |
| E0615227 | 2018-04-12 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0615642 | 2018-04-14 | 2018-03-01–2018-03-30 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING BUREAU | $159.85 |
| E0615764 | 2018-04-14 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING BUREAU | $155.68 |
| E0619526 | 2018-04-26 | 2018-04-19–2018-04-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0619527 | 2018-04-26 | 2018-04-17–2018-04-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0619624 | 2018-04-27 | 2018-04-10–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$418.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $783.60 |
| E0621200 | 2018-05-08 | 2018-04-17–2018-04-17 | FOOD & BEVERAGE | IndividualName withheld | $9.69 |