13rows
$6,352.55paid 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$546,731.882025 HON. JULIE JOHNSON ($546,731.88) · Median member: $486,747.22
2025 so far$1,704,188.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $439,837.48 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE JOHNSON | 2025 | $546,731.88 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,837.48 |
| 2 | Contractual services | Itemized | $12,331.71 |
| 3 | Rent, communications and utilities | Itemized | $33,128.00 |
| 4 | Printing and franked mail | Itemized | $37,845.14 |
| 5 | Travel | Itemized | $15,276.35 |
| 6 | Equipment | Itemized | $906.00 |
| 7 | Supplies and materials | Itemized | $7,407.20 |
| Member total | $546,731.88 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $61,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $51,333.33 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $46,666.66 |
| STAFF ASSISTANT | 2 | $42,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,666.67 |
| COMMUNICATIONS DIRECTOR SENIO | 1 | $34,666.67 |
| DISTRICT DIRECTOR | 1 | $34,000.00 |
| DIRECTOR OF OUTREACH | 1 | $33,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $29,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,333.33 |
| PART-TIME EMPLOYEE | 1 | $20,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,866.65 |
| DISTRICT OFFICE PAID INTERN - | 4 | $9,529.16 |
| SHARED EMPLOYEE | 2 | $8,275.02 |
| Payroll total | 24 | $439,837.48 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292375 | 2025-10-02 | 2025-08-04–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $935.00 |
| X0294763 | 2025-10-02 | 2025-09-11–2025-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox TW3BBPZ5TSLS | $95.40 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $477.00 |
| 1866014 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866015 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0303107 | 2025-11-23 | 2025-09-03–2025-09-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $637.50 |
| X0302203 | 2025-11-24 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $477.00 |
| X0302954 | 2025-11-24 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $477.00 |
| X0303369 | 2025-11-24 | 2025-03-06–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,402.50 |
| X0305782 | 2025-12-05 | 2025-10-07–2025-10-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $510.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292377 | 2025-10-01 | 2025-09-18–2025-09-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $999.92 |
| X0294763 | 2025-10-02 | 2025-09-18–2025-09-18 | UTILITIES | CITIBANK -Adobe Inc | −$29.60 |
| X0294679 | 2025-10-03 | 2025-09-17–2025-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.08 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.60 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $930.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.26 |
| 1866831 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,812.00 |
| 1866832 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,812.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.94 |
| X0309554 | 2025-12-15 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,206.82 |
| X0310159 | 2025-12-18 | 2025-12-05–2025-12-05 | FRANKABLE PRINTING & REPROD | SOLIDARITY STRATEGIES LLC | $30,108.74 |
| X0308562 | 2025-12-24 | 2025-10-31–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,561.44 |
Travel, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293788 | 2025-10-01 | 2025-09-04–2025-09-04 | MEALS | IndividualName withheld | $14.07 |
| X0295270 | 2025-10-01 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | IndividualName withheld | $29.78 |
| X0295373 | 2025-10-01 | 2025-09-19–2025-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $127.99 |
| X0294010 | 2025-10-02 | 2025-09-01–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.26 |
| X0295277 | 2025-10-02 | 2025-09-08–2025-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $37.91 |
| X0288130 | 2025-10-03 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON JULIE JOHNSON | $126.19 |
| X0296054 | 2025-10-03 | 2025-09-04–2025-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $18.24 |
| X0296123 | 2025-10-03 | 2025-05-01–2025-05-22 | PRIVATE AUTO MILEAGE | HON JULIE JOHNSON | $91.67 |
| X0296312 | 2025-10-04 | 2025-07-03–2025-07-29 | PRIVATE AUTO MILEAGE | HON JULIE JOHNSON | $207.37 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290272 | 2025-10-01 | 2025-08-08–2025-08-08 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $73.58 |
| X0294763 | 2025-10-02 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA S28D31EH3 | $53.44 |
| 〃 | 〃 | 2025-09-15–2025-10-14 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2025-09-17–2025-10-16 | SOFTWARE LESS THAN $1000 | 〃 | $77.91 |
| 〃 | 〃 | 2025-09-12–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $19.96 |
| 〃 | 〃 | 2025-09-24–2025-10-23 | SOFTWARE LESS THAN $1000 | CITIBANK -GRAMMARLY CO SN425LI | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| FRM0146747 | 2025-11-14 | 2025-06-30–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0302351 | 2025-11-25 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NJ0SJ6AQ2 | $20.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.96 |