Representative · TX · Republican · bioguide J000174
Sam Johnson
In office since 1991
Spent this quarter$318,594.822016 HON. SAM JOHNSON (−$603.12) · 2017 HON. SAM JOHNSON (−$541.67) · 2018 HON. SAM JOHNSON ($319,739.61) · Median member: $312,059.33
2018 so far$965,044.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $277,602.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SAM JOHNSON | 2016 | −$603.12 |
| 2017 HON. SAM JOHNSON | 2017 | −$541.67 |
| 2018 HON. SAM JOHNSON | 2018 | $319,739.61 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,602.75 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $15,486.16 |
| 4 | Printing and franked mail | Itemized | $390.07 |
| 5 | Travel | Itemized | $18,642.08 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | −$57.24 |
| Member total | $318,594.82 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF FOR DC | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| OUTREACH COORDINATOR | 2 | $27,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,833.33 |
| DISTRICT DIRECTOR | 1 | $21,041.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,541.66 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 2 | $4,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 3 | $3,916.66 |
| Payroll total | 22 | $277,602.75 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000905 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009329 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014263 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.40 |
| 1000636 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| E0640863 | 2018-07-18 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $99.82 |
| E0640864 | 2018-07-18 | 2018-07-14–2018-08-13 | UTILITIES | TIME WARNER CABLE | $678.07 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.10 |
| E0642035 | 2018-07-24 | 2018-07-16–2018-07-16 | UTILITIES | IndividualName withheld | $12.00 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.33 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.21 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$148.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $546.61 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $828.04 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| E0644362 | 2018-07-26 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0645967 | 2018-08-08 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | BULLET GRAPHICS CENTER | $192.85 |
| AC-14185 | 2018-07-19 | 2016-12-31–2017-03-29 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORP. | −$452.52 |
| AC-14186 | 2018-07-19 | 2017-03-29–2017-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORP. | −$89.15 |
Travel, line by line78 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637973 | 2018-07-05 | 2018-06-27–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.31 |
| 〃 | 〃 | 2018-06-21–2018-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.04 |
| E0637950 | 2018-07-06 | 2018-06-14–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.64 |
| 〃 | 〃 | 2018-06-22–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.74 |
| E0637974 | 2018-07-06 | 2018-06-15–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,383.67 |
| E0639608 | 2018-07-12 | 2018-04-19–2018-04-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $85.92 |
| E0639617 | 2018-07-12 | 2018-06-11–2018-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $337.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $580.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.46 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.79 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14151 | 2018-07-10 | 2017-11-09–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$1,290.20 |
| E0640865 | 2018-07-18 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING BUREAU | $144.56 |
| E0643946 | 2018-07-27 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $7.39 |
| E0643947 | 2018-07-30 | 2018-08-01–2018-10-31 | WATER | QUENCH | $285.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$334.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $680.04 |
| E0645965 | 2018-08-06 | 2018-07-16–2018-07-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0645988 | 2018-08-08 | 2018-07-17–2018-07-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0651719 | 2018-08-21 | 2018-09-05–2018-09-12 | FOOD & BEVERAGE | IndividualName withheld | $66.00 |
| E0650345 | 2018-08-24 | 2018-08-09–2018-08-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |