Representative · TX · Republican · bioguide J000174
Sam Johnson
In office since 1991
Spent this quarter$356,069.032018 HON. SAM JOHNSON ($356,069.03) · Median member: $350,022.37
2018 so far$1,321,113.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $310,679.73 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SAM JOHNSON | 2018 | $356,069.03 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,679.73 |
| 2 | Contractual services | Itemized | $5,855.00 |
| 3 | Rent, communications and utilities | Itemized | $14,507.68 |
| 4 | Printing and franked mail | Itemized | $932.71 |
| 5 | Travel | Itemized | $20,807.30 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,110.61 |
| Member total | $356,069.03 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,701.95 |
| POLICY ADVISOR | 2 | $40,000.02 |
| OUTREACH COORDINATOR | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF (DC) | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| POLICY ADVISOR (OTHER COMPENSATION) | 2 | $17,000.00 |
| DISTRICT DIRECTOR | 1 | $15,277.77 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 2 | $14,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,500.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $8,500.00 |
| DEPUTY CHIEF OF STAFF (DC) (OTHER COMPENSATION) | 1 | $7,200.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,200.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,800.00 |
| Payroll total | 19 | $310,679.73 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024998 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0659400 | 2018-11-05 | 2018-10-12–2018-10-12 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $500.00 |
| 1038106 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050559 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024731 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| E0659044 | 2018-10-18 | 2018-10-14–2018-11-13 | UTILITIES | TIME WARNER CABLE | $680.07 |
| E0659043 | 2018-10-19 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $100.18 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $704.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.94 |
| 1037844 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| E0659553 | 2018-11-16 | 2018-11-14–2018-12-13 | UTILITIES | TIME WARNER CABLE | $680.07 |
| E0659592 | 2018-11-19 | 2018-11-02–2018-12-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $100.18 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$102.05 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.84 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.12 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.90 |
| E0659399 | 2018-11-05 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $270.15 |
Travel, line by line68 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658595 | 2018-10-04 | 2018-09-14–2018-09-20 | MEALS | IndividualName withheld | $13.22 |
| E0659041 | 2018-10-19 | 2018-09-12–2018-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.85 |
| E0659046 | 2018-10-19 | 2018-10-01–2018-10-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $176.98 |
| 〃 | 〃 | 2018-09-28–2018-10-01 | LODGING | IndividualName withheld | $491.01 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $31.28 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.41 |
| E0659047 | 2018-10-19 | 2018-09-27–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.76 |
| E0659048 | 2018-10-19 | 2018-09-28–2018-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.03 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659041 | 2018-10-19 | 2018-09-12–2018-10-03 | WATER | IndividualName withheld | $4.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0659045 | 2018-10-19 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING | $139.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$460.40 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $619.57 |
| E0659430 | 2018-11-06 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING | $140.39 |
| E0659556 | 2018-11-16 | 2018-11-01–2018-11-06 | FOOD & BEVERAGE | IndividualName withheld | $166.16 |
| E0659554 | 2018-11-19 | 2018-11-08–2018-11-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.70 |
| E0659594 | 2018-11-19 | 2018-11-15–2018-11-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.46 |
| E0659593 | 2018-11-20 | 2018-11-13–2018-11-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |