Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$288,558.412017 HON. BILL JOHNSON ($288,558.41) · Median member: $294,398.14
2017 so far$875,394.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $216,655.55 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL JOHNSON | 2017 | $288,558.41 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,655.55 |
| 2 | Contractual services | Itemized | $19,598.95 |
| 3 | Rent, communications and utilities | Itemized | $26,289.12 |
| 4 | Printing and franked mail | Itemized | $5,972.55 |
| 5 | Travel | Itemized | $15,058.75 |
| 6 | Equipment | Itemized | $727.28 |
| 7 | Supplies and materials | Itemized | $4,256.21 |
| Member total | $288,558.41 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SENIOR POLICY ADVISOR | 1 | $15,500.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $15,166.67 |
| VETERANS OUTREACH COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,933.33 |
| FIELD REP/CASEWORKER | 1 | $8,000.01 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $8,000.01 |
| CASEWORKER | 1 | $7,500.00 |
| PRESS SECRETARY | 1 | $6,666.66 |
| PART-TIME EMPLOYEE | 2 | $6,174.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,166.66 |
| other titles | 4 | $4,797.22 |
| Payroll total | 22 | $216,655.55 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531165 | 2017-07-10 | 2017-06-26–2017-06-26 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,995.00 |
| E0531166 | 2017-07-11 | 2017-03-22–2017-05-02 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,673.75 |
| 931032 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0535707 | 2017-07-21 | 2017-07-01–2017-07-01 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0539982 | 2017-08-07 | 2017-05-30–2017-11-30 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $755.50 |
| 936677 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0545233 | 2017-08-22 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0553121 | 2017-09-14 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
Rent, communications and utilities, line by line77 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531048 | 2017-07-10 | 2017-05-24–2017-06-23 | UTILITIES | COLUMBIA GAS OF OHIO | $28.71 |
| E0532868 | 2017-07-13 | 2017-05-30–2017-06-28 | UTILITIES | AMERICAN ELECTRIC POWER | $307.28 |
| E0532871 | 2017-07-13 | 2017-03-30–2017-06-02 | UTILITIES | CITY OF MARIETTA | $70.91 |
| E0532949 | 2017-07-13 | 2017-05-30–2017-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $91.15 |
| E0532950 | 2017-07-13 | 2017-05-30–2017-06-27 | UTILITIES | AMERICAN ELECTRIC POWER | $73.18 |
| E0532951 | 2017-07-13 | 2017-06-02–2017-07-03 | UTILITIES | COLUMBIA GAS OF OHIO | $28.25 |
| E0506186 | 2017-07-14 | 2017-04-08–2017-05-07 | UTILITIES | TIME WARNER CABLE | −$360.52 |
| E0532953 | 2017-07-14 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $287.20 |
| 931747 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWAY PROPERTIES | $525.00 |
| 931748 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $405.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.52 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$64.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.88 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$65.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.29 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,885.70 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| E0531050 | 2017-07-03 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0539983 | 2017-08-03 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0546885 | 2017-08-28 | 2017-08-22–2017-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line60 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531167 | 2017-07-10 | 2017-06-19–2017-06-21 | MEALS | IndividualName withheld | $28.54 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.58 |
| E0531168 | 2017-07-11 | 2017-06-19–2017-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $418.62 |
| 〃 | 〃 | 2017-06-19–2017-06-20 | LODGING | 〃 | $126.90 |
| 〃 | 〃 | 2017-06-12–2017-06-25 | GASOLINE | 〃 | $172.48 |
| 〃 | 〃 | 2017-06-21–2017-06-22 | TAXI/PARKING/TOLLS | 〃 | $21.51 |
| 932176 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $419.36 |
| E0535677 | 2017-07-21 | 2017-06-05–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.95 |
| E0535680 | 2017-07-21 | 2017-06-01–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.25 |
| E0535805 | 2017-07-21 | 2017-06-13–2017-06-16 | LODGING | IndividualName withheld | $822.21 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | MAINTENANCE / REPAIRS | CITI PCARD-STAPLES DIRECT | $367.28 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531022 | 2017-07-10 | 2017-06-25–2017-07-24 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0531168 | 2017-07-11 | 2017-05-31–2017-06-19 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $129.16 |
| E0532954 | 2017-07-13 | 2017-04-25–2017-04-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $361.93 |
| E0532870 | 2017-07-14 | 2017-06-25–2017-06-25 | FOOD & BEVERAGE | SILVER BRIDGE COFFEE COMPANY | $344.68 |
| E0528162 | 2017-07-17 | 2017-06-15–2017-06-15 | AUTO EXPENSES | LINCOLN AUTOMOTIVE FINANCIAL SERVICES | $1,134.75 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $17.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGI | $11.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $39.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $401.02 |