1rows
$26.92paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,617.402017 HON. BILL JOHNSON ($57,492.08) · 2018 HON. BILL JOHNSON ($272,125.32) · Median member: $335,905.50
2018 so far$272,125.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $234,499.95 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL JOHNSON | 2017 | $57,492.08 |
| 2018 HON. BILL JOHNSON | 2018 | $272,125.32 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,499.95 |
| 2 | Contractual services | Itemized | $25,278.81 |
| 3 | Rent, communications and utilities | Itemized | $30,349.99 |
| 4 | Printing and franked mail | Itemized | $1,461.73 |
| 5 | Travel | Itemized | $13,971.64 |
| 6 | Equipment | Itemized | $2,821.98 |
| 7 | Supplies and materials | Itemized | $21,233.30 |
| Member total | $329,617.40 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,749.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| FIELD REPRESENTATIVE | 4 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| SENIOR POLICY ADVISOR | 2 | $16,250.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $12,500.01 |
| VETERANS OUTREACH COORDINATOR | 2 | $11,000.01 |
| PRESS SECRETARY | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| PROFESSIONAL STAFF | 1 | $8,666.67 |
| PART-TIME EMPLOYEE | 4 | $8,499.99 |
| STAFF ASSISTANT | 2 | $6,999.99 |
| other titles | 2 | $833.34 |
| Payroll total | 35 | $234,499.95 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584340 | 2018-01-04 | 2017-12-01–2018-05-30 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $755.50 |
| 971385 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603807 | 2018-03-05 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| E0603824 | 2018-03-05 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| 979235 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608317 | 2018-03-16 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.90 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0584341 | 2018-01-08 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
Rent, communications and utilities, line by line78 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965912 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $405.00 |
| 965913 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,000.00 |
| 965914 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 966423 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $525.00 |
| E0593095 | 2018-01-24 | 2017-12-08–2018-01-10 | UTILITIES | OHIO EDISON | $119.59 |
| E0593104 | 2018-01-24 | 2017-12-01–2018-01-04 | UTILITIES | COLUMBIA GAS OF OHIO | $80.64 |
| E0593149 | 2018-01-24 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $283.93 |
| E0594540 | 2018-01-26 | 2017-12-15–2018-01-18 | UTILITIES | COLUMBIA GAS OF OHIO | $260.59 |
| E0594541 | 2018-01-26 | 2017-12-15–2018-01-19 | UTILITIES | DOMINION EAST OHIO | $158.93 |
| E0595906 | 2018-02-01 | 2017-12-26–2018-01-25 | UTILITIES | COLUMBIA GAS OF OHIO | $93.88 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.44 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.45 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$175.20 |
| E0595910 | 2018-02-01 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $569.00 |
| 975575 | 2018-03-05 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.93 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $49.91 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | IndividualName withheld | $1.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.10 |
Travel, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966319 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $419.36 |
| E0593139 | 2018-01-24 | 2018-01-10–2018-01-13 | CAR RENTAL | IndividualName withheld | $314.64 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | GASOLINE | IndividualName withheld | $40.31 |
| E0594538 | 2018-01-26 | 2018-01-12–2018-01-12 | MEALS | IndividualName withheld | $7.83 |
| 〃 | 〃 | 2018-01-12–2018-01-13 | GASOLINE | IndividualName withheld | $71.67 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.44 |
| E0594539 | 2018-01-26 | 2018-01-11–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.27 |
| E0593092 | 2018-01-30 | 2018-01-10–2018-01-16 | TAXI/PARKING/TOLLS | HON BILL JOHNSON | $26.92 |
| E0597838 | 2018-02-07 | 2018-01-10–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.10 |
| E0597899 | 2018-02-07 | 2018-01-04–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.35 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM AMZN.COM/BI | $47.99 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 980851 | 2018-03-22 | 2018-03-20–2018-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $950.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $250.00 |
| 980962 | 2018-03-28 | 2018-03-20–2018-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $833.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $380.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0594500 | 2018-01-26 | 2018-01-01–2018-01-31 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| E0594542 | 2018-01-26 | 2018-01-25–2018-02-24 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$894.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $886.98 |
| E0597838 | 2018-02-07 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0597840 | 2018-02-07 | 2018-02-01–2018-02-01 | WATER | QUALITY WATER SYSTEMS LLC | $12.25 |
| E0597904 | 2018-02-07 | 2018-02-01–2018-02-28 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| E0597901 | 2018-02-08 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | IndividualName withheld | $166.11 |
| E0597903 | 2018-02-08 | 2018-01-16–2018-01-31 | FOOD & BEVERAGE | IndividualName withheld | $51.04 |