6rows
$9,039.00paid 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$409,322.072025 HON. JULIE JOHNSON ($409,322.07) · Median member: $428,214.67
2025 so far$769,428.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $314,083.33 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE JOHNSON | 2025 | $409,322.07 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,083.33 |
| 2 | Contractual services | Itemized | $21,642.44 |
| 3 | Rent, communications and utilities | Itemized | $22,887.86 |
| 4 | Printing and franked mail | Itemized | $14,007.51 |
| 5 | Travel | Itemized | $21,152.02 |
| 6 | Equipment | Itemized | $1,705.00 |
| 7 | Supplies and materials | Itemized | $13,843.91 |
| Member total | $409,322.07 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| STAFF ASSISTANT | 3 | $42,916.67 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $34,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR SENIO | 1 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,183.34 |
| DISTRICT OFFICE PAID INTERN - | 7 | $2,650.02 |
| Payroll total | 29 | $314,083.33 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247317 | 2025-04-10 | 2025-04-24–2025-04-24 | TRAINING | CITIBANK -LOC CRS | $85.00 |
| 1824688 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249501 | 2025-04-24 | 2025-03-13–2025-03-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,520.00 |
| X0250986 | 2025-04-25 | 2025-03-01–2025-12-31 | TRAINING | BERMAN DATABASE SYSTEMS | $1,000.00 |
| X0253463 | 2025-05-08 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $343.44 |
| X0253305 | 2025-05-13 | 2025-04-21–2025-04-21 | TRANSLATN AND INTERPRET SERV | CITIBANK -IN HIRED HANDS INC. | $750.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $1,200.00 |
| X0255946 | 2025-05-13 | 2025-03-13–2025-03-13 | JANITORIAL AND MAINT SERV | CITIBANK -SQ EXPERT ART SERVICES D | $1,034.00 |
| 1831598 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838075 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245025 | 2025-04-09 | 2025-01-14–2025-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $369.24 |
| 1825120 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,812.00 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $800.00 |
| X0250481 | 2025-04-25 | 2025-04-15–2025-04-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,000.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $242.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $677.99 |
| X0251485 | 2025-04-29 | 2025-04-17–2025-04-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $850.00 |
| X0253305 | 2025-05-13 | 2025-04-07–2025-04-07 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $300.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| X0245025 | 2025-04-09 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $257.88 |
| X0247370 | 2025-04-09 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,920.84 |
| X0252315 | 2025-04-30 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $682.50 |
| X0251472 | 2025-05-01 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $162.38 |
| X0256137 | 2025-05-14 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,079.36 |
| X0259035 | 2025-05-28 | 2025-05-08–2025-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $409.50 |
| X0267554 | 2025-06-24 | 2025-06-12–2025-06-12 | ADVERTISEMENTS | THE AEJ GROUP LLC | $500.00 |
| X0268048 | 2025-06-25 | 2025-03-13–2025-05-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $29.60 |
Travel, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247104 | 2025-04-09 | 2025-03-25–2025-03-27 | LODGING | CITIBANK | $1,350.82 |
| X0238551 | 2025-04-10 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| X0248361 | 2025-04-17 | 2025-04-04–2025-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| X0249094 | 2025-04-17 | 2025-03-19–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.50 |
| X0250594 | 2025-04-24 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 1828373 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON JULIE JOHNSON | $2,760.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $989.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| X0254131 | 2025-05-07 | 2025-04-07–2025-04-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA BU3679VR3 | $799.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line74 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245025 | 2025-04-09 | 2025-03-15–2025-04-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE | $311.41 |
| 〃 | 〃 | 2025-03-24–2025-04-23 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY CO YCZOYZH | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | IndividualName withheld | $17.96 |
| X0247316 | 2025-04-09 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL A359C5U83 | $68.84 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JT4GP4GH3 | $95.95 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RX26I5NZ3 | $89.22 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | HABITATION EXPENSE | CITIBANK -AMAZON RETA QM9495CY3 | $55.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com C43T392Q3 | $35.52 |