EDDIE BERNICE JOHNSON FOR CONGRESS

D · type H · designation P

FEC committee id: C00254573
Internal id: 7e0f9610-3008-402b-941f-1681d633f448
Treasurer: WHITAKER, RANDY MR.
Filing frequency: Q — Quarterly
Connected candidate: H2TX00015

Candidates

JOHNSON, EDDIE BERNICE — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-03-22	JONES, MONDAIRE	24K	$2,000
2022-03-12	CROCKETT, JASMINE	24K	$2,000
2022-02-10	CROCKETT, JASMINE	24K	$2,000
2022-01-11	BROWN, ANTHONY	24K	$1,000
2021-12-31	BISHOP, SANFORD	24K	$2,000
2021-12-31	BISHOP, SANFORD	24K	$2,000
2021-08-09	VEASEY, MARC ALLISON	24K	$400
2021-02-22	PETERSON, KAREN CARTER	24K	$1,000
2021-01-04	OSSOFF, T. JONATHAN	24K	$-3,000
2021-01-04	WARNOCK, RAPHAEL	24K	$-3,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-12-10	CHEF CARLOS	CATERING	Administrative/Salary/Overhead Expenses	$3,633
2022-10-20	THOMAS, MICHAEL	REIMBURSEMENT OF GIFT EXPENSE	Administrative/Salary/Overhead Expenses	$582
2022-10-07	BANK OF AMERICA	REIMBURSEMENT TO VISA	Administrative/Salary/Overhead Expenses	$10,253
2022-10-01	SOUTHSIDE MANAGEMENT DBA COLTER'S BBQ-D…	CATERING	Administrative/Salary/Overhead Expenses	$2,579
2022-10-01	CONGRESSIONAL FEDERAL CREDIT UNION	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$11,000
2022-09-14	AT&T INTERNET	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$55
2022-09-14	AT&T MOBILITY	MOBILE PHONE SERVICE	Administrative/Salary/Overhead Expenses	$121
2022-09-09	FISH FRY DEMOCRATS, PAC	FISH FRY FUNDRAISER DONATION	Donations	$2,500
2022-08-12	AT&T MOBILITY	MOBILE PHONE SERVICE	Administrative/Salary/Overhead Expenses	$116
2022-08-12	PUBLIC STORAGE	STORAGE	Administrative/Salary/Overhead Expenses	$417
2022-08-12	AT&T INTERNET	INTERNET SERVICES	Administrative/Salary/Overhead Expenses	$111
2022-07-16	MCSHAN FLORIST, INC.	FLORAL ARRANGEMENT EXPENSES	Advertising Expenses	$145
2022-07-10	AT&T INTERNET	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$111
2022-07-10	AT&T MOBILITY	MOBILE PHONE SERVICE	Administrative/Salary/Overhead Expenses	$117
2022-07-07	UNITED STATES POSTAL SERVICE	STAMPS	Administrative/Salary/Overhead Expenses	$870
2022-07-05	THE BLEDSOE LAW FIRM, PLLC	LEGAL SERVICES	Administrative/Salary/Overhead Expenses	$12,500
2022-07-03	NGP VAN	VOTER DATABASE	Administrative/Salary/Overhead Expenses	$586
2022-07-01	UNITED STATES POSTAL SERVICE	STAMPS	Administrative/Salary/Overhead Expenses	$1,160
2022-06-10	THE HAY ADAMS HOTEL	ROOM AND CATERING DEPOSIT	Campaign Event Expenses	$4,750
2022-06-10	PUBLIC STORAGE	STORAGE	Administrative/Salary/Overhead Expenses	$500
2022-06-08	AT&T MOBILITY	MOBILE PHONE SERVICE	Administrative/Salary/Overhead Expenses	$105
2022-06-08	AT&T INTERNET	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$55
2022-04-22	AT&T INTERNET	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$111
2022-03-12	AT&T MOBILITY	MOBILE PHONE SERVICES	Administrative/Salary/Overhead Expenses	$118
2022-02-10	PUBLIC STORAGE	STORAGE	Administrative/Salary/Overhead Expenses	$417
2022-02-10	AT&T MOBILITY	MOBILE PHONE SERVICES	Administrative/Salary/Overhead Expenses	$240
2022-02-10	BOB'S STEAK AND CHOP HOUSE -- LAMAR	MEAL SERVICE	Campaign Event Expenses	$2,202
2022-02-10	NGP VAN	VOTER DATABASE	Administrative/Salary/Overhead Expenses	$586
2022-01-11	NGP VAN	VOTER DATABASE	Administrative/Salary/Overhead Expenses	$586
2022-01-11	AT&T INTERNET	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$55
2022-01-11	AT&T MOBILITY	CELL PHONE SERVICE	Administrative/Salary/Overhead Expenses	$241
2022-01-09	PUBLIC STORAGE	STORAGE	Administrative/Salary/Overhead Expenses	$417
2022-01-08	AMERICAN AIRLINES	AIRLINE TICKET	Travel Expenses	$607
2022-01-08	NATIONAL DEMOCRATIC CLUB	MEAL EXPENSE	Campaign Event Expenses	$46
2022-01-08	SEE'S CANDY	CAMPAIGN EVENT GIFTS	Campaign Event Expenses	$414
2021-12-27	REILLY ECHOLS PRINTING	CAMPAIGN MATERIALS	Campaign Materials	$352
2021-12-13	NATIONAL DEMOCRATIC CLUB	MEAL EXPENSE	Campaign Event Expenses	$140
2021-12-12	AT&T MOBILITY	CELL PHONE SERVICE	Administrative/Salary/Overhead Expenses	$120
2021-12-11	NGP VAN	VOTER DATABASE	Administrative/Salary/Overhead Expenses	$586
2021-12-11	AT&T INTERNET	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$111
2021-12-09	PUBLIC STORAGE	STORAGE	Administrative/Salary/Overhead Expenses	$417
2021-11-12	AT&T INTERNET	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$111
2021-11-12	AT&T MOBILITY	CELL PHONE SERVICE	Administrative/Salary/Overhead Expenses	$119
2021-11-11	NGP VAN	VOTER DATABASE	Administrative/Salary/Overhead Expenses	$586
2021-11-09	PUBLIC STORAGE	STORAGE	Administrative/Salary/Overhead Expenses	$417
2021-11-03	NATIONAL DEMOCRATIC CLUB	MEAL EXPENSE	Campaign Event Expenses	$41
2021-10-11	AT&T INTERNET	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$55
2021-10-11	NGP VAN	VOTER DATABASE	Administrative/Salary/Overhead Expenses	$586
2021-10-11	AT&T MOBILITY	CELL PHONE SERVICE	Administrative/Salary/Overhead Expenses	$122
2021-10-09	PUBLIC STORAGE	STORAGE	Administrative/Salary/Overhead Expenses	$417

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	Johnson, Eddie Bernice	principal_candidate_of	—		candidate_committees

Outbound (10)

date	type	to	amount	source
2022-03-22	contributed_to	Jones, Mondaire	$2,000	pas2
2022-03-12	contributed_to	Crockett, Jasmine	$2,000	pas2
2022-02-10	contributed_to	Crockett, Jasmine	$2,000	pas2
2022-01-11	contributed_to	Brown, Anthony G.	$1,000	pas2
2021-12-31	contributed_to	Bishop, Sanford D.	$2,000	pas2
2021-12-31	contributed_to	Bishop, Sanford D.	$2,000	pas2
2021-08-09	contributed_to	Veasey, Marc A.	$400	pas2
2021-02-22	contributed_to	PETERSON, KAREN CARTER	$1,000	pas2
2021-01-04	contributed_to	Ossoff, Jon	$-3,000	pas2
2021-01-04	contributed_to	Warnock, Raphael G.	$-3,000	pas2

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