Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,890.242017 HON. BILL JOHNSON ($292,890.24) · Median member: $341,527.33
2017 so far$1,168,285.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $225,025.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL JOHNSON | 2017 | $292,890.24 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,025.00 |
| 2 | Contractual services | Itemized | $11,134.80 |
| 3 | Rent, communications and utilities | Itemized | $21,567.71 |
| 4 | Printing and franked mail | Itemized | $2,799.96 |
| 5 | Travel | Itemized | $21,461.00 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $10,541.77 |
| Member total | $292,890.24 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 3 | $27,150.00 |
| 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 | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| VETERANS OUTREACH COORDINATOR | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $8,124.99 |
| CASEWORKER | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,400.00 |
| FIELD REP/CASEWORKER | 1 | $5,155.56 |
| other titles | 2 | $4,444.45 |
| Payroll total | 20 | $225,025.00 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947787 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0563512 | 2017-10-30 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956087 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0573850 | 2017-12-07 | 2017-11-01–2017-11-01 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 959604 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line73 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560102 | 2017-10-15 | 2017-08-28–2017-09-27 | UTILITIES | AMERICAN ELECTRIC POWER | $48.72 |
| E0560104 | 2017-10-15 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK COMMUNICATIONS | $278.38 |
| E0560727 | 2017-10-15 | 2017-08-31–2017-10-02 | UTILITIES | COLUMBIA GAS OF OHIO | $28.25 |
| 948481 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWAY PROPERTIES | $525.00 |
| 948482 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $405.00 |
| 948483 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,000.00 |
| 948484 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-TWC TIME WRNR CABLE | $360.52 |
| E0563505 | 2017-10-28 | 2017-09-08–2017-10-09 | UTILITIES | OHIO EDISON | $192.75 |
| E0563513 | 2017-10-28 | 2017-09-15–2017-10-16 | UTILITIES | DOMINION EAST OHIO | $31.92 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.23 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.27 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$74.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.80 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| E0558591 | 2017-10-11 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0560204 | 2017-10-15 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $257.00 |
| 957563 | 2017-11-30 | 2017-09-12–2017-09-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line79 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558590 | 2017-10-13 | 2017-09-06–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.90 |
| E0558644 | 2017-10-13 | 2017-09-07–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $892.50 |
| 948905 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $419.36 |
| E0560206 | 2017-10-17 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.21 |
| E0560221 | 2017-10-17 | 2017-09-07–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.00 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.50 |
| E0560203 | 2017-10-18 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.30 |
| E0560220 | 2017-10-18 | 2017-09-08–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.40 |
| E0560223 | 2017-10-18 | 2017-09-20–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.00 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line67 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558590 | 2017-10-13 | 2017-09-07–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 947387 | 2017-10-16 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0560221 | 2017-10-17 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0560729 | 2017-10-17 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | YOUNGSTOWN WARREN REGIONAL CHAMBER | $20.00 |
| E0560719 | 2017-10-18 | 2017-09-18–2017-09-22 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $74.95 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $225.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGI | $11.99 |
| E0560605 | 2017-10-28 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.50 |
| E0563504 | 2017-10-28 | 2017-10-04–2017-10-04 | FOOD & BEVERAGE | MUSKINGUM VALLEY BEVERLY-WATERFORD COC | $7.00 |