11rows
$7,090.52paid 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$501,478.382025 HON. JULIE JOHNSON ($14,436.00) · 2026 HON. JULIE JOHNSON ($487,042.38) · Median member: $445,551.61
2026 so far$977,969.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $344,097.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE JOHNSON | 2025 | $14,436.00 |
| 2026 HON. JULIE JOHNSON | 2026 | $487,042.38 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,097.75 |
| 2 | Contractual services | Itemized | $4,794.00 |
| 3 | Rent, communications and utilities | Itemized | $47,226.52 |
| 4 | Printing and franked mail | Itemized | $83,165.71 |
| 5 | Travel | Itemized | $19,747.17 |
| 6 | Equipment | Itemized | $906.00 |
| 7 | Supplies and materials | Itemized | $1,541.23 |
| Member total | $501,478.38 |
Staff, by title37 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $58,500.00 |
| DIRECTOR OF OUTREACH | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR SENIO | 1 | $26,000.01 |
| STAFF ASSISTANT | 2 | $25,624.99 |
| PART-TIME EMPLOYEE | 2 | $22,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $15,961.11 |
| DISTRICT DIRECTOR | 1 | $12,500.00 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| LC/STAFF ASSISTANT | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,470.00 |
| DISTRICT COMMUNICATIONS DIRECT | 1 | $10,000.00 |
| other titles | 11 | $24,625.00 |
| Payroll total | 37 | $344,097.75 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338971 | 2026-04-02 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $583.00 |
| X0350422 | 2026-05-12 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $583.00 |
| X0354567 | 2026-05-30 | 2026-03-02–2026-04-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $577.50 |
| X0357692 | 2026-06-04 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $583.00 |
| X0362635 | 2026-06-25 | 2026-05-04–2026-05-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,467.50 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338971 | 2026-04-02 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $251.35 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.85 |
| X0339168 | 2026-04-07 | 2026-03-26–2026-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.11 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.60 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $809.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.31 |
| X0347049 | 2026-04-29 | 2026-04-22–2026-04-22 | UTILITIES | THE AEJ GROUP LLC | $3,250.00 |
| X0349234 | 2026-05-06 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.32 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$11.58 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,829.61 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.61 |
| 1917626 | 2026-06-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,421.04 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$11.58 |
| AC-23098 | 2026-04-02 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$361.50 |
| X0338971 | 2026-04-02 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $361.50 |
| X0342607 | 2026-04-13 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $40,005.40 |
| X0349975 | 2026-05-06 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $48.36 |
Travel, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339850 | 2026-04-01 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| X0340505 | 2026-04-02 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.30 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.30 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| X0341040 | 2026-04-06 | 2026-03-04–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.90 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | PARKING | IndividualName withheld | $1.85 |
| X0344883 | 2026-04-22 | 2026-04-14–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.40 |
| X0344958 | 2026-04-23 | 2026-04-12–2026-04-12 | MEALS | IndividualName withheld | $28.17 |
| 〃 | 〃 | 2026-04-13–2026-04-13 | MEALS | IndividualName withheld | $63.78 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338971 | 2026-04-02 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B524G7N90 | $19.98 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B58V71VY1 | $40.46 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BP29H0PG0 | $81.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BP5KY9BD1 | $73.41 |
| 〃 | 〃 | 2026-03-20–2026-04-19 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-02-27–2026-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $27.72 |
| X0339168 | 2026-04-07 | 2026-03-06–2026-03-06 | WATER | IndividualName withheld | $5.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.29 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$306.00 |