5rows
$289.49paid 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 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,483.712017 HON. BILL JOHNSON ($20.00) · 2018 HON. BILL JOHNSON ($293,463.71) · Median member: $302,276.68
2018 so far$565,589.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $241,558.30 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL JOHNSON | 2017 | $20.00 |
| 2018 HON. BILL JOHNSON | 2018 | $293,463.71 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,558.30 |
| 2 | Contractual services | Itemized | $9,367.68 |
| 3 | Rent, communications and utilities | Itemized | $18,767.78 |
| 4 | Printing and franked mail | Itemized | $757.92 |
| 5 | Travel | Itemized | $19,020.80 |
| 6 | Equipment | Itemized | $393.47 |
| 7 | Supplies and materials | Itemized | $3,617.76 |
| Member total | $293,483.71 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,500.01 |
| VETERANS OUTREACH COORDINATOR | 1 | $11,000.01 |
| STAFF ASSISTANT | 3 | $10,133.34 |
| PRESS SECRETARY | 1 | $9,999.99 |
| PROFESSIONAL STAFF | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.33 |
| PART-TIME EMPLOYEE | 2 | $5,741.66 |
| other titles | 2 | $6,100.01 |
| Payroll total | 21 | $241,558.30 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982714 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| E0617115 | 2018-04-18 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988740 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625206 | 2018-05-16 | 2018-05-01–2018-05-01 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994779 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0636254 | 2018-06-26 | 2018-03-16–2018-05-07 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,626.17 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614215 | 2018-04-06 | 2018-02-23–2018-03-26 | UTILITIES | COLUMBIA GAS OF OHIO | $67.36 |
| E0614216 | 2018-04-06 | 2018-02-09–2018-03-09 | UTILITIES | OHIO EDISON | $99.89 |
| E0614670 | 2018-04-09 | 2018-04-04–2018-05-03 | UTILITIES | TIME WARNER CABLE | $259.95 |
| E0614214 | 2018-04-10 | 2018-03-08–2018-04-07 | UTILITIES | TIME WARNER CABLE | $5.47 |
| 983318 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $405.00 |
| 983319 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,000.00 |
| 983320 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 983814 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $525.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $31.45 |
| E0615824 | 2018-04-16 | 2018-04-08–2018-05-07 | UTILITIES | TIME WARNER CABLE | $358.98 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.87 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$100.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.70 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$159.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.70 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$104.85 |
| E0620885 | 2018-04-27 | 2018-04-23–2018-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0626214 | 2018-05-17 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0631241 | 2018-06-08 | 2018-05-17–2018-05-18 | PRINTING & REPRODUCTION | IndividualName withheld | $15.00 |
| E0634166 | 2018-06-15 | 2018-06-07–2018-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line71 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614217 | 2018-04-06 | 2018-03-14–2018-03-15 | LODGING | IndividualName withheld | $105.32 |
| 〃 | 〃 | 2018-03-08–2018-03-15 | MEALS | IndividualName withheld | $35.01 |
| 〃 | 〃 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $890.50 |
| 〃 | 〃 | 2018-03-11–2018-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0614218 | 2018-04-06 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.80 |
| E0614199 | 2018-04-09 | 2018-03-01–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.05 |
| E0614219 | 2018-04-09 | 2018-03-26–2018-03-27 | LODGING | IndividualName withheld | $105.32 |
| 〃 | 〃 | 2018-03-26–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.25 |
| E0614227 | 2018-04-09 | 2018-03-09–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.00 |
| E0614788 | 2018-04-11 | 2018-02-22–2018-02-25 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $101.79 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $25.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $7.48 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614218 | 2018-04-06 | 2018-03-16–2018-03-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0614197 | 2018-04-09 | 2018-02-20–2018-02-20 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0614198 | 2018-04-09 | 2018-04-01–2018-04-30 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| E0614199 | 2018-04-09 | 2018-03-12–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0614227 | 2018-04-09 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.98 |
| E0614787 | 2018-04-09 | 2018-03-25–2018-04-24 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0614788 | 2018-04-11 | 2018-02-12–2018-02-12 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $3.91 |
| 〃 | 〃 | 2018-02-20–2018-02-21 | FOOD & BEVERAGE | 〃 | $101.60 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $22.89 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $18.49 |