Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$301,087.262011 HON. BILL JOHNSON ($1,701.07) · 2014 HON. BILL JOHNSON ($50.00) · 2015 HON. BILL JOHNSON ($6,862.74) · 2016 HON. BILL JOHNSON ($292,473.45) · Median member: $282,291.49
2016 so far$562,060.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,577.79 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. BILL JOHNSON | 2011 | $1,701.07 |
| 2014 HON. BILL JOHNSON | 2014 | $50.00 |
| 2015 HON. BILL JOHNSON | 2015 | $6,862.74 |
| 2016 HON. BILL JOHNSON | 2016 | $292,473.45 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,577.79 |
| 2 | Contractual services | Itemized | $7,587.50 |
| 3 | Rent, communications and utilities | Itemized | $27,623.89 |
| 4 | Printing and franked mail | Itemized | $3,673.92 |
| 5 | Travel | Itemized | $17,947.99 |
| 6 | Equipment | Itemized | $8,058.95 |
| 7 | Supplies and materials | Itemized | $3,617.22 |
| Member total | $301,087.26 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 3 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,250.01 |
| FIELD REP & SECURITY DIRECTOR | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| VETERANS OUTREACH COORDINATOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,583.34 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| CASEWORKER | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| other titles | 1 | $2,744.45 |
| Payroll total | 19 | $232,577.79 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389429 | 2016-04-12 | 2016-03-16–2016-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.80 |
| 850963 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0396129 | 2016-04-28 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 856345 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0405628 | 2016-05-24 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| E0409883 | 2016-06-10 | 2016-05-30–2016-11-30 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $749.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861694 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389421 | 2016-04-11 | 2016-02-29–2016-03-30 | UTILITIES | AMERICAN ELECTRIC POWER | $119.47 |
| E0389424 | 2016-04-11 | 2016-03-02–2016-03-31 | UTILITIES | AMERICAN ELECTRIC POWER | $40.55 |
| E0389435 | 2016-04-11 | 2016-02-24–2016-03-24 | UTILITIES | COLUMBIA GAS OF OHIO | $43.95 |
| E0389416 | 2016-04-12 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $267.99 |
| E0389418 | 2016-04-12 | 2016-03-01–2016-03-31 | UTILITIES | AMERICAN ELECTRIC POWER | $49.38 |
| 850277 | 2016-04-13 | 2016-03-21–2016-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $5,670.00 |
| 851081 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWAY PROPERTIES | $525.00 |
| 851082 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $405.00 |
| 851083 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 851103 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,000.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.81 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.92 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$95.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.78 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.38 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$147.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.32 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.49 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$213.95 |
| E0405527 | 2016-05-20 | 2016-05-11–2016-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
Travel, line by line80 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389427 | 2016-04-11 | 2016-03-08–2016-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.60 |
| E0389428 | 2016-04-11 | 2016-03-10–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| E0389415 | 2016-04-12 | 2016-03-03–2016-04-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,684.80 |
| 〃 | 〃 | 2016-03-09–2016-03-11 | MEALS | 〃 | $118.09 |
| 〃 | 〃 | 2016-02-26–2016-03-23 | GASOLINE | 〃 | $204.58 |
| 〃 | 〃 | 2016-02-25–2016-03-21 | TAXI/PARKING/TOLLS | 〃 | $70.02 |
| E0389420 | 2016-04-12 | 2016-03-17–2016-03-18 | LODGING | IndividualName withheld | $100.35 |
| 〃 | 〃 | 2016-03-10–2016-03-17 | MEALS | IndividualName withheld | $41.90 |
| 〃 | 〃 | 2016-03-03–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.45 |
| 〃 | 〃 | 2016-03-15–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.10 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389427 | 2016-04-11 | 2016-03-14–2016-03-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.83 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 855911 | 2016-05-12 | 2016-04-26–2016-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,048.72 |
| 855912 | 2016-05-12 | 2016-04-18–2016-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,214.40 |
Supplies and materials, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385298 | 2016-04-06 | 2016-03-01–2016-03-31 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| E0389414 | 2016-04-11 | 2016-03-25–2016-04-24 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0389428 | 2016-04-11 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0389420 | 2016-04-12 | 2016-03-07–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| E0389423 | 2016-04-12 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | ATHENS AREA CHAMBER OF COMMERCE | $40.00 |
| E0389425 | 2016-04-12 | 2016-03-24–2016-03-24 | WATER | QUALITY WATER SYSTEMS LLC | $40.25 |
| E0389429 | 2016-04-12 | 2016-02-28–2016-02-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.29 |
| E0389432 | 2016-04-12 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.07 |
| E0389437 | 2016-04-12 | 2016-02-18–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |