Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
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Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$316,416.152013 HON. BILL JOHNSON ($36.64) · 2015 HON. BILL JOHNSON ($46,792.25) · 2016 HON. BILL JOHNSON ($269,587.26) · Median member: $302,567.93
2016 so far$269,587.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $233,708.33 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. BILL JOHNSON | 2013 | $36.64 |
| 2015 HON. BILL JOHNSON | 2015 | $46,792.25 |
| 2016 HON. BILL JOHNSON | 2016 | $269,587.26 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,708.33 |
| 2 | Contractual services | Itemized | $22,904.70 |
| 3 | Rent, communications and utilities | Itemized | $19,049.72 |
| 4 | Printing and franked mail | Itemized | $11,733.68 |
| 5 | Travel | Itemized | $17,089.95 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $11,569.77 |
| Member total | $316,416.15 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| FIELD REPRESENTATIVE | 6 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $16,250.01 |
| FIELD REP & SECURITY DIRECTOR | 2 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT | 4 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| VETERANS OUTREACH COORDINATOR | 1 | $8,458.34 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,749.99 |
| CASEWORKER | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $3,750.00 |
| Payroll total | 35 | $233,708.33 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364450 | 2016-01-29 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 839942 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0370526 | 2016-02-16 | 2016-02-01–2016-02-01 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 847882 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0385305 | 2016-03-29 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 834490 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 844717 | 2016-03-08 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834623 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWAY PROPERTIES | $525.00 |
| 834624 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $405.00 |
| 834625 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 834646 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,000.00 |
| E0361006 | 2016-01-19 | 2016-01-08–2016-02-07 | UTILITIES | TIME WARNER CABLE | $204.61 |
| E0361023 | 2016-01-19 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $267.99 |
| E0361026 | 2016-01-19 | 2016-01-04–2016-02-03 | UTILITIES | TIME WARNER CABLE | $259.88 |
| E0365038 | 2016-02-02 | 2016-01-20–2016-02-19 | UTILITIES | TIME WARNER CABLE | $405.11 |
| E0367721 | 2016-02-09 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| 840061 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWAY PROPERTIES | $525.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $638.02 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.16 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.84 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.73 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| E0370525 | 2016-02-16 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 839553 | 2016-02-19 | 2016-01-04–2016-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | 〃 | $59.96 |
Travel, line by line76 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835706 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $412.05 |
| E0363464 | 2016-01-29 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.10 |
| 〃 | 〃 | 2015-12-05–2016-12-15 | LODGING | 〃 | $3,440.68 |
| E0367717 | 2016-02-09 | 2016-01-13–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.20 |
| E0367719 | 2016-02-09 | 2016-01-06–2016-01-27 | MEALS | IndividualName withheld | $38.62 |
| 〃 | 〃 | 2016-01-12–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.60 |
| 〃 | 〃 | 2016-01-26–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.70 |
| E0367721 | 2016-02-09 | 2016-01-11–2016-01-13 | LODGING | IndividualName withheld | $409.92 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.00 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365036 | 2016-01-29 | 2016-01-25–2016-02-24 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$461.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $568.93 |
| E0365046 | 2016-02-01 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $35.57 |
| E0365035 | 2016-02-02 | 2016-01-01–2016-01-31 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| E0367717 | 2016-02-09 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $14.04 |
| E0367719 | 2016-02-09 | 2016-01-11–2016-01-11 | WATER | IndividualName withheld | $6.49 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $13.96 |
| E0367723 | 2016-02-09 | 2016-02-02–2016-02-02 | FOOD & BEVERAGE | IndividualName withheld | $38.27 |
| E0367724 | 2016-02-09 | 2016-01-20–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |