Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,695.472016 HON. BILL JOHNSON ($295,695.47) · Median member: $292,350.17
2016 so far$857,756.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,006.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL JOHNSON | 2016 | $295,695.47 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,006.02 |
| 2 | Contractual services | Itemized | $9,717.20 |
| 3 | Rent, communications and utilities | Itemized | $31,672.24 |
| 4 | Printing and franked mail | Itemized | $4,224.04 |
| 5 | Travel | Itemized | $15,798.91 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,917.06 |
| Member total | $295,695.47 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| CASEWORKER | 1 | $7,500.00 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $6,500.01 |
| STAFF ASSISTANT | 1 | $4,333.34 |
| other titles | 4 | $3,672.67 |
| Payroll total | 21 | $232,006.02 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417856 | 2016-07-01 | 2016-04-04–2016-05-05 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,892.50 |
| 866831 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0426962 | 2016-08-01 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872079 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0433217 | 2016-08-19 | 2016-08-01–2016-08-01 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877316 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442773 | 2016-09-22 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417860 | 2016-07-01 | 2016-06-20–2016-07-19 | UTILITIES | TIME WARNER CABLE | $400.37 |
| E0417855 | 2016-07-05 | 2016-05-24–2016-06-23 | UTILITIES | COLUMBIA GAS OF OHIO | $27.28 |
| E0417857 | 2016-07-05 | 2016-05-24–2016-05-24 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $5,670.00 |
| E0417859 | 2016-07-05 | 2016-05-17–2016-06-16 | UTILITIES | COLUMBIA GAS OF OHIO | $35.85 |
| E0421207 | 2016-07-12 | 2016-05-27–2016-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $80.12 |
| E0421217 | 2016-07-12 | 2016-06-22–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,832.50 |
| E0421196 | 2016-07-13 | 2016-05-31–2016-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $184.20 |
| E0421204 | 2016-07-13 | 2016-06-08–2016-07-06 | UTILITIES | OHIO EDISON | $202.54 |
| E0421218 | 2016-07-13 | 2016-06-02–2016-07-01 | UTILITIES | COLUMBIA GAS OF OHIO | $26.73 |
| E0421221 | 2016-07-13 | 2016-04-01–2016-06-02 | UTILITIES | CITY OF MARIETTA | $67.58 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.96 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.51 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$74.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.77 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.52 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$60.00 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,090.62 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.19 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| E0426965 | 2016-07-29 | 2016-07-15–2016-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line73 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418585 | 2016-07-06 | 2016-06-26–2016-06-29 | LODGING | IndividualName withheld | $488.24 |
| 〃 | 〃 | 2016-06-27–2016-06-29 | MEALS | IndividualName withheld | $67.58 |
| 〃 | 〃 | 2016-06-26–2016-06-29 | GASOLINE | IndividualName withheld | $75.85 |
| E0417853 | 2016-07-12 | 2016-04-07–2016-04-08 | LODGING | NAUTICAL VENTURES LLC | $100.00 |
| E0421197 | 2016-07-12 | 2016-06-06–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.00 |
| E0421203 | 2016-07-12 | 2016-06-21–2016-06-23 | LODGING | IndividualName withheld | $578.76 |
| 〃 | 〃 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.95 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.15 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.10 |
| E0421206 | 2016-07-12 | 2016-06-08–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.30 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417858 | 2016-07-01 | 2016-05-18–2016-05-18 | FOOD & BEVERAGE | IndividualName withheld | $27.61 |
| E0417854 | 2016-07-05 | 2016-05-18–2016-05-18 | FOOD & BEVERAGE | GREATER LAWRENCE COUNTY AREA | $75.00 |
| E0421206 | 2016-07-12 | 2016-05-26–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $39.96 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.96 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $9.99 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $28.91 |
| E0426966 | 2016-07-29 | 2016-05-26–2016-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0426993 | 2016-07-29 | 2016-07-25–2016-08-24 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0426994 | 2016-07-29 | 2016-06-24–2016-06-24 | WATER | QUALITY WATER SYSTEMS LLC | $10.50 |