6rows
$4,942.00paid 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$724,000.402025 HON. JULIE JOHNSON ($233,073.31) · 2026 HON. JULIE JOHNSON ($490,927.09) · Median member: $497,960.53
2026 so far$490,927.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $363,346.31 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE JOHNSON | 2025 | $233,073.31 |
| 2026 HON. JULIE JOHNSON | 2026 | $490,927.09 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,346.31 |
| 2 | Contractual services | Itemized | $28,272.76 |
| 3 | Rent, communications and utilities | Itemized | $81,361.25 |
| 4 | Printing and franked mail | Itemized | $222,305.60 |
| 5 | Travel | Itemized | $12,646.87 |
| 6 | Equipment | Itemized | $906.00 |
| 7 | Supplies and materials | Itemized | $15,161.61 |
| Member total | $724,000.40 |
Staff, by title54 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $38,499.99 |
| PART-TIME EMPLOYEE | 4 | $33,000.00 |
| STAFF ASSISTANT | 4 | $31,875.00 |
| DIRECTOR OF OUTREACH | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR SENIO | 2 | $26,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $21,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,750.00 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,496.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $5,666.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $5,000.00 |
| other titles | 16 | $31,808.00 |
| Payroll total | 54 | $363,346.31 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315554 | 2026-01-16 | 2025-12-11–2026-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox YD28SZ1H221G | $210.94 |
| X0318921 | 2026-01-20 | 2025-12-03–2026-12-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox PMNK5JSFK46F | $880.86 |
| X0328414 | 2026-02-23 | 2026-01-05–2026-01-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| X0333309 | 2026-03-23 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $553.96 |
| X0336600 | 2026-03-24 | 2026-02-03–2026-02-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $400.00 |
| 1883571 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0321214 | 2026-01-27 | 2025-12-05–2025-12-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $570.00 |
| X0323296 | 2026-02-03 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $477.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321397 | 2026-01-26 | 2026-01-14–2026-01-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,250.00 |
| X0321400 | 2026-01-26 | 2026-01-14–2026-01-14 | UTILITIES | THE AEJ GROUP LLC | $1,300.00 |
| X0321402 | 2026-01-26 | 2026-01-16–2026-01-16 | UTILITIES | THE AEJ GROUP LLC | $700.00 |
| X0322888 | 2026-01-29 | 2026-01-22–2026-01-22 | UTILITIES | THE AEJ GROUP LLC | $3,850.00 |
| X0324292 | 2026-02-03 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.95 |
| X0324293 | 2026-02-03 | 2026-01-23–2026-01-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,626.58 |
| X0323458 | 2026-02-04 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.08 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.08 |
| X0324281 | 2026-02-05 | 2026-01-03–2026-01-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $33.52 |
| X0326003 | 2026-02-10 | 2026-01-30–2026-01-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,000.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,610.27 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.16 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,413.64 |
| X0327087 | 2026-02-18 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $6,905.00 |
| X0328418 | 2026-02-24 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $5,405.00 |
| X0329640 | 2026-03-02 | 2026-02-22–2026-02-22 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $5,405.00 |
| X0329642 | 2026-03-02 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $5,405.00 |
| X0332041 | 2026-03-04 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $8,275.80 |
Travel, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318955 | 2026-01-16 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.30 |
| X0319710 | 2026-01-20 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.30 |
| X0321411 | 2026-01-27 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.30 |
| X0325435 | 2026-02-05 | 2026-01-12–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.92 |
| X0325669 | 2026-02-10 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.30 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.30 |
| X0327863 | 2026-02-23 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.30 |
| 1891302 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON JULIE JOHNSON | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $529.00 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321572 | 2026-01-28 | 2026-01-15–2026-01-15 | HABITATION EXPENSE | IndividualName withheld | $135.30 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.33 |
| X0324292 | 2026-02-03 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B484D8DO3 | $54.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL V46TF12G3 | $37.94 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VR8WD55C3 | $154.96 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL XU4Q16823 | $43.35 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $16.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.99 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL YY1XM5IY3 | $188.50 |