Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,839.262016 HON. BILL JOHNSON ($2,867.77) · 2017 HON. BILL JOHNSON ($301,971.49) · Median member: $289,986.76
2017 so far$586,836.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $227,133.31 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL JOHNSON | 2016 | $2,867.77 |
| 2017 HON. BILL JOHNSON | 2017 | $301,971.49 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,133.31 |
| 2 | Contractual services | Itemized | $11,564.60 |
| 3 | Rent, communications and utilities | Itemized | $38,549.39 |
| 4 | Printing and franked mail | Itemized | $1,038.31 |
| 5 | Travel | Itemized | $21,500.15 |
| 6 | Equipment | Itemized | $3,079.17 |
| 7 | Supplies and materials | Itemized | $1,974.33 |
| Member total | $304,839.26 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.67 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,433.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,916.66 |
| VETERANS OUTREACH COORDINATOR | 1 | $9,999.99 |
| FIELD REP/CASEWORKER | 1 | $8,000.01 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| CASEWORKER | 1 | $7,500.00 |
| PROFESSIONAL STAFF | 1 | $7,250.01 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $7,099.99 |
| other titles | 3 | $6,266.66 |
| Payroll total | 20 | $227,133.31 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500113 | 2017-04-03 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914074 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0507798 | 2017-04-26 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919668 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0515889 | 2017-05-23 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927788 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0528161 | 2017-06-27 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
Rent, communications and utilities, line by line85 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500089 | 2017-04-03 | 2017-02-16–2017-03-17 | UTILITIES | DOMINION EAST OHIO | $66.89 |
| E0500111 | 2017-04-03 | 2017-03-08–2017-03-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $31.71 |
| E0500115 | 2017-04-03 | 2017-03-20–2017-04-19 | UTILITIES | TIME WARNER CABLE | $398.17 |
| E0500118 | 2017-04-03 | 2017-03-08–2017-04-07 | UTILITIES | TIME WARNER CABLE | $360.43 |
| E0500122 | 2017-04-03 | 2017-02-08–2017-03-08 | UTILITIES | OHIO EDISON | $7.67 |
| E0500123 | 2017-04-03 | 2017-03-04–2017-04-03 | UTILITIES | TIME WARNER CABLE | $263.38 |
| E0500110 | 2017-04-04 | 2017-03-01–2017-03-31 | EQUIP RENTAL (EFF 1/3/03) | QUALITY WATER SYSTEMS LLC | $19.25 |
| E0500117 | 2017-04-04 | 2017-02-16–2017-03-17 | UTILITIES | COLUMBIA GAS OF OHIO | $154.48 |
| E0502944 | 2017-04-10 | 2017-02-23–2017-03-24 | UTILITIES | COLUMBIA GAS OF OHIO | $68.32 |
| 914807 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWAY PROPERTIES | $525.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$98.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.65 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.57 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$183.50 |
| E0506184 | 2017-04-25 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $51.48 |
| E0513280 | 2017-05-10 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0528616 | 2017-06-29 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.75 |
Travel, line by line80 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502940 | 2017-04-12 | 2017-03-10–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $825.29 |
| 〃 | 〃 | 2017-02-26–2017-03-01 | LODGING | 〃 | $824.48 |
| 〃 | 〃 | 2017-03-06–2017-03-27 | GASOLINE | 〃 | $181.47 |
| 〃 | 〃 | 2017-02-28–2017-03-19 | TAXI/PARKING/TOLLS | 〃 | $74.04 |
| E0506139 | 2017-04-25 | 2017-03-03–2017-03-22 | GASOLINE | IndividualName withheld | $94.00 |
| 〃 | 〃 | 2017-03-15–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.00 |
| E0506158 | 2017-04-25 | 2017-03-02–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.45 |
| E0506161 | 2017-04-25 | 2017-03-21–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.00 |
| E0506165 | 2017-04-25 | 2017-03-11–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.10 |
| E0506170 | 2017-04-25 | 2017-02-27–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.00 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 929227 | 2017-06-22 | 2017-05-08–2017-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,468.07 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $251.10 |
Supplies and materials, line by line66 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500119 | 2017-04-03 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | YOUNGSTOWN WARREN REGIONAL CHAMBER | $40.00 |
| E0500124 | 2017-04-03 | 2017-03-13–2017-03-13 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| E0500120 | 2017-04-04 | 2017-02-02–2017-02-03 | AUTO EXPENSES | FAMILY FORD LINCOLN MERCURY | $103.86 |
| E0500125 | 2017-04-04 | 2017-03-09–2017-03-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0502937 | 2017-04-10 | 2017-03-20–2017-03-20 | WATER | QUALITY WATER SYSTEMS LLC | $21.00 |
| E0502945 | 2017-04-10 | 2017-03-25–2017-04-24 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0502948 | 2017-04-10 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | ZANESVILLE MUSKINGUM CHAMBER OF COMMERCE | $20.00 |
| E0502940 | 2017-04-12 | 2017-03-03–2017-03-03 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $67.90 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $49.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |