Representative · TX · Republican · bioguide J000174
Sam Johnson
In office since 1991
Spent this quarter$10,250.922018 HON. SAM JOHNSON ($10,250.92) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll99 entries · $5,046.71 · 7 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SAM JOHNSON | 2018 | $10,250.92 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,046.71 |
| 2 | Rent, communications and utilities | Itemized | $976.95 |
| 3 | Printing and franked mail | Itemized | $46.18 |
| 4 | Travel | Itemized | $4,181.08 |
| Member total | $10,250.92 |
Staff, by title9 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| POLICY ADVISOR | 2 | $888.88 |
| OUTREACH COORDINATOR | 2 | $777.77 |
| DEPUTY CHIEF OF STAFF | 1 | $722.22 |
| DEPUTY CHIEF OF STAFF (DC) | 1 | $722.22 |
| COMMUNICATIONS DIRECTOR | 1 | $611.11 |
| DIRECTOR OF OPERATIONS | 1 | $388.89 |
| Payroll total | 9 | $5,046.71 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $764.26 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.94 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.18 |
Travel, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FIN-01648-BD | PRIVATE AUTO MILEAGE | IndividualName withheld | −$77.94 | ||
| FIN-01649-BD | TAXI/PARKING/TOLLS | IndividualName withheld | −$3.87 | ||
| E0660617 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,661.25 | ||
| E0660618 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $595.98 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $5.66 |