Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,511.292016 HON. BILL JOHNSON ($310,511.29) · Median member: $323,677.86
2016 so far$1,168,267.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $237,762.36 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL JOHNSON | 2016 | $310,511.29 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,762.36 |
| 2 | Contractual services | Itemized | $6,499.45 |
| 3 | Rent, communications and utilities | Itemized | $18,206.48 |
| 4 | Printing and franked mail | Itemized | $10,030.03 |
| 5 | Travel | Itemized | $14,683.21 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $22,969.76 |
| Member total | $310,511.29 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $20,749.98 |
| 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 |
| FIELD REP/CASEWORKER | 1 | $8,200.01 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| CASEWORKER | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,270.68 |
| other titles | 4 | $13,541.68 |
| Payroll total | 20 | $237,762.36 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882385 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0451744 | 2016-10-26 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| E0456908 | 2016-11-08 | 2016-10-17–2016-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.75 |
| 887611 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0460429 | 2016-11-23 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 895029 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469250 | 2016-12-21 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
Rent, communications and utilities, line by line70 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 876552 | 2016-10-06 | 2016-03-24–2016-04-25 | UTILITIES | COLUMBIA GAS OF OHIO | −$34.76 |
| E0447480 | 2016-10-11 | 2016-08-23–2016-09-22 | UTILITIES | COLUMBIA GAS OF OHIO | $27.71 |
| E0448709 | 2016-10-12 | 2016-08-31–2016-09-30 | UTILITIES | COLUMBIA GAS OF OHIO | $26.73 |
| E0448734 | 2016-10-12 | 2016-08-29–2016-09-27 | UTILITIES | AMERICAN ELECTRIC POWER | $196.49 |
| E0448735 | 2016-10-12 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $267.80 |
| E0448736 | 2016-10-12 | 2016-08-29–2016-09-27 | UTILITIES | AMERICAN ELECTRIC POWER | $65.59 |
| E0448738 | 2016-10-12 | 2016-08-30–2016-09-29 | UTILITIES | AMERICAN ELECTRIC POWER | $91.29 |
| E0448741 | 2016-10-12 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $308.21 |
| 882503 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWAY PROPERTIES | $525.00 |
| 882504 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $405.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.85 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,853.59 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.95 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,733.20 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,428.47 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.59 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| E0447468 | 2016-10-07 | 2016-07-30–2016-07-30 | ADVERTISEMENTS | IndividualName withheld | $4.79 |
| E0448710 | 2016-10-12 | 2016-07-29–2016-07-29 | ADVERTISEMENTS | IndividualName withheld | $25.04 |
Travel, line by line63 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447467 | 2016-10-07 | 2016-08-19–2016-08-19 | MEALS | IndividualName withheld | $13.64 |
| 〃 | 〃 | 2016-09-07–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.70 |
| E0447468 | 2016-10-07 | 2016-09-19–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.85 |
| E0447471 | 2016-10-07 | 2016-09-16–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| E0447472 | 2016-10-07 | 2016-09-07–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.00 |
| E0447473 | 2016-10-07 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.46 |
| E0447481 | 2016-10-07 | 2016-09-20–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.90 |
| E0447482 | 2016-10-07 | 2016-09-22–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 |
| E0447484 | 2016-10-11 | 2016-09-08–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.30 |
| E0447485 | 2016-10-11 | 2016-09-23–2016-09-26 | MEALS | IndividualName withheld | $24.53 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447467 | 2016-10-07 | 2016-09-20–2016-09-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0447468 | 2016-10-07 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.39 |
| E0447471 | 2016-10-07 | 2016-09-16–2016-09-16 | WATER | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2016-09-05–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.61 |
| E0447481 | 2016-10-07 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0447484 | 2016-10-11 | 2016-09-08–2016-09-16 | FOOD & BEVERAGE | IndividualName withheld | $43.00 |
| E0448742 | 2016-10-12 | 2016-09-25–2016-10-24 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $11.99 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $38.86 |