Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2017
34 earlier →
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,998.212016 HON. BILL JOHNSON ($31,133.13) · 2017 HON. BILL JOHNSON ($284,865.08) · Median member: $297,702.03
2017 so far$284,865.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $238,383.32 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL JOHNSON | 2016 | $31,133.13 |
| 2017 HON. BILL JOHNSON | 2017 | $284,865.08 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,383.32 |
| 2 | Contractual services | Itemized | $11,883.80 |
| 3 | Rent, communications and utilities | Itemized | $23,393.81 |
| 4 | Printing and franked mail | Itemized | $10,126.43 |
| 5 | Travel | Itemized | $19,726.15 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $12,124.70 |
| Member total | $315,998.21 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| FIELD REPRESENTATIVE | 4 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| VETERANS OUTREACH COORDINATOR | 2 | $9,999.99 |
| FIELD REP & SECURITY DIRECTOR | 2 | $9,833.34 |
| FIELD REP/CASEWORKER | 2 | $8,000.01 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,749.99 |
| CASEWORKER | 2 | $7,500.00 |
| STAFF ASSISTANT/PRESS ASSIST | 2 | $6,999.99 |
| other titles | 6 | $10,300.01 |
| Payroll total | 38 | $238,383.32 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897821 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0483994 | 2017-02-10 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 903101 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0485638 | 2017-02-16 | 2016-12-01–2017-05-30 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $749.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0489218 | 2017-03-02 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 908487 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line72 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473051 | 2017-01-08 | 2016-12-20–2017-01-19 | UTILITIES | TIME WARNER CABLE | $401.77 |
| 901376 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWAY PROPERTIES | $525.00 |
| 901377 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $405.00 |
| 901378 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,000.00 |
| 901379 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| E0477499 | 2017-01-18 | 2016-12-01–2017-01-04 | UTILITIES | COLUMBIA GAS OF OHIO | $79.38 |
| E0477509 | 2017-01-18 | 2016-11-30–2017-01-04 | UTILITIES | AMERICAN ELECTRIC POWER | $51.67 |
| E0477510 | 2017-01-18 | 2017-01-08–2017-02-07 | UTILITIES | TIME WARNER CABLE | $355.11 |
| E0477518 | 2017-01-18 | 2017-01-04–2017-02-03 | UTILITIES | TIME WARNER CABLE | $259.49 |
| E0477588 | 2017-01-18 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $274.48 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.93 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.45 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.48 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $332.59 |
| E0489295 | 2017-03-02 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0491956 | 2017-03-05 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $589.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.50 |
Travel, line by line69 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483963 | 2017-02-10 | 2017-01-25–2017-01-27 | MEALS | IndividualName withheld | $52.03 |
| 〃 | 〃 | 2017-01-25–2017-01-28 | GASOLINE | IndividualName withheld | $63.91 |
| E0483995 | 2017-02-10 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.20 |
| 〃 | 〃 | 2017-01-02–2017-01-23 | GASOLINE | 〃 | $259.67 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | 〃 | $17.34 |
| E0485610 | 2017-02-14 | 2017-01-26–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.30 |
| E0485612 | 2017-02-14 | 2017-01-11–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.50 |
| E0485640 | 2017-02-15 | 2017-01-12–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.10 |
| E0485634 | 2017-02-16 | 2017-01-30–2017-01-31 | LODGING | IndividualName withheld | $135.13 |
| 〃 | 〃 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.50 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477598 | 2017-01-18 | 2016-12-25–2017-01-24 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.65 |
| E0483990 | 2017-02-10 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0483993 | 2017-02-10 | 2017-01-01–2017-01-31 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| E0483995 | 2017-02-10 | 2017-01-16–2017-01-17 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $126.33 |
| E0483999 | 2017-02-10 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0484000 | 2017-02-10 | 2017-01-25–2017-02-24 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0485612 | 2017-02-14 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $12.53 |
| E0485639 | 2017-02-15 | 2017-02-03–2017-02-03 | FOOD & BEVERAGE | KENT STATE UNIVERSITY AT TUCARAWAS | $25.00 |