4rows
$6,900.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide J000310
Julie Johnson
In office since 2025
Spent this quarter$360,106.522025 HON. JULIE JOHNSON ($360,106.52) · Median member: $451,616.33
2025 so far$360,106.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $275,276.66 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE JOHNSON | 2025 | $360,106.52 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,276.66 |
| 2 | Contractual services | Itemized | $8,154.50 |
| 3 | Rent, communications and utilities | Itemized | $26,311.21 |
| 4 | Printing and franked mail | Itemized | $6,513.03 |
| 5 | Travel | Itemized | $14,257.44 |
| 6 | Equipment | Itemized | $1,671.13 |
| 7 | Supplies and materials | Itemized | $27,922.55 |
| Member total | $360,106.52 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,533.33 |
| STAFF ASSISTANT | 3 | $40,333.33 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $29,944.43 |
| LEGISLATIVE DIRECTOR | 1 | $26,400.00 |
| COMMUNICATIONS DIRECTOR SENIO | 1 | $25,422.23 |
| DISTRICT DIRECTOR | 1 | $24,933.33 |
| DIRECTOR OF OPERATIONS | 1 | $19,066.67 |
| PART-TIME EMPLOYEE | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,666.67 |
| DIRECTOR OF OUTREACH | 1 | $9,722.22 |
| LEGISLATIVE ASSISTANT | 1 | $8,600.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,743.34 |
| SHARED EMPLOYEE | 1 | $6,844.44 |
| TEMPORARY EMPLOYEE | 1 | $6,400.00 |
| Payroll total | 19 | $275,276.66 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804551 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0232387 | 2025-02-12 | 2025-01-13–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.00 |
| 1812605 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0234842 | 2025-02-25 | 2025-01-08–2025-01-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,045.00 |
| 1817780 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0243059 | 2025-03-27 | 2025-02-03–2025-02-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $977.50 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1808394 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,812.00 |
| X0232387 | 2025-02-12 | 2025-01-27–2025-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.30 |
| X0232813 | 2025-02-14 | 2025-02-07–2025-02-07 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| 1813043 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,812.00 |
| X0234882 | 2025-02-25 | 2025-02-13–2025-02-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,550.20 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,040.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.99 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0228889 | 2025-01-30 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,536.50 |
| X0232387 | 2025-02-12 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.25 |
| X0232808 | 2025-02-14 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $730.00 |
| X0232811 | 2025-02-15 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,806.28 |
| X0234845 | 2025-02-24 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| MED0140720 | 2025-02-26 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0235845 | 2025-03-03 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $231.00 |
Travel, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229908 | 2025-01-31 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-21–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $760.96 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| X0232387 | 2025-02-12 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $64.80 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $52.08 |
| X0229707 | 2025-02-18 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 1814909 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON JULIE JOHNSON | $2,156.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,150.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228266 | 2025-01-29 | 2025-01-16–2025-01-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMC WATER COOLERS | $1,159.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2025-03-13–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.13 |
Supplies and materials, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226690 | 2025-01-22 | 2025-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,599.95 |
| X0229323 | 2025-02-06 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC1VS3QN2 | $119.88 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $0.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY CO HMLCRKK | $30.00 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $311.64 |
| X0231716 | 2025-02-07 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.31 |
| X0232020 | 2025-02-11 | 2025-01-23–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |