4rows
$5,235.00paid 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$388,028.132025 HON. JULIE JOHNSON ($388,028.13) · Median member: $432,916.48
2025 so far$1,157,456.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $326,763.30 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE JOHNSON | 2025 | $388,028.13 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,763.30 |
| 2 | Contractual services | Itemized | $8,621.70 |
| 3 | Rent, communications and utilities | Itemized | $20,875.52 |
| 4 | Printing and franked mail | Itemized | $6,872.01 |
| 5 | Travel | Itemized | $15,545.57 |
| 6 | Equipment | Itemized | $906.00 |
| 7 | Supplies and materials | Itemized | $8,444.03 |
| Member total | $388,028.13 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,630.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,499.99 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $34,999.98 |
| STAFF ASSISTANT | 2 | $31,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $27,333.34 |
| COMMUNICATIONS DIRECTOR SENIO | 1 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,166.66 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $7,283.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,366.67 |
| DISTRICT OFFICE PAID INTERN - | 7 | $4,150.00 |
| Payroll total | 28 | $326,763.30 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269916 | 2025-07-15 | 2025-06-11–2025-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 7JQKJX82HSMS | $95.40 |
| 1844655 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269851 | 2025-07-24 | 2025-03-12–2025-03-12 | JANITORIAL AND MAINT SERV | CITIBANK -MOVING SOLUTIONS DALLA | $3,766.00 |
| X0277029 | 2025-07-30 | 2025-06-03–2025-06-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,742.50 |
| 1849188 | 2025-07-31 | 2025-03-12–2025-03-12 | JANITORIAL AND MAINT SERV | CITIBANK | −$3,766.00 |
| 1849190 | 2025-07-31 | 2025-03-13–2025-03-13 | JANITORIAL AND MAINT SERV | CITIBANK | −$1,034.00 |
| 1849193 | 2025-07-31 | 2025-03-13–2025-03-13 | JANITORIAL AND MAINT SERV | CITIBANK | −$1,520.00 |
| X0278451 | 2025-08-06 | 2025-07-11–2025-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 2LR3YQ7G851W | $95.40 |
| 1851373 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0284648 | 2025-09-02 | 2025-07-03–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,550.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272918 | 2025-07-11 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,000.00 |
| 1845079 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,812.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $447.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.99 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $356.25 |
| X0279243 | 2025-08-04 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $877.80 |
| X0278451 | 2025-08-06 | 2025-07-14–2025-07-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.05 |
| 1851794 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,812.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.25 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| X0270025 | 2025-07-11 | 2025-06-10–2025-06-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $349.78 |
| X0273743 | 2025-07-17 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,020.80 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0280217 | 2025-08-11 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,479.38 |
Travel, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263096 | 2025-07-08 | 2025-06-04–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.97 |
| X0270662 | 2025-07-11 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $69.96 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $63.90 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $26.02 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $35.78 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $39.88 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $6.28 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $20.81 |
| X0272450 | 2025-07-11 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272888 | 2025-07-11 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N60SH63N1 | $38.99 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N62KJ2AW0 | $11.39 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N64VN0ME0 | $29.69 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH4AC0G91 | $25.48 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH6YI2CI1 | $25.96 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH7AG3MF0 | $25.48 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN4IB8PW0 | $44.99 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA N65TM87J2 | $42.26 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N670B22J1 | $168.99 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NN1OZ7GS0 | $209.99 |