4rows
$70.95paid 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 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,638.922017 HON. BILL JOHNSON (−$166.50) · 2018 HON. BILL JOHNSON ($311,805.42) · Median member: $312,059.33
2018 so far$877,394.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $239,999.98 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL JOHNSON | 2017 | −$166.50 |
| 2018 HON. BILL JOHNSON | 2018 | $311,805.42 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,999.98 |
| 2 | Contractual services | Itemized | $14,052.40 |
| 3 | Rent, communications and utilities | Itemized | $32,644.37 |
| 4 | Printing and franked mail | Itemized | $2,315.98 |
| 5 | Travel | Itemized | $18,086.19 |
| 6 | Equipment | Itemized | $1,687.00 |
| 7 | Supplies and materials | Itemized | $2,853.00 |
| Member total | $311,638.92 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $13,000.02 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,500.01 |
| VETERANS OUTREACH COORDINATOR | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| PROFESSIONAL STAFF | 1 | $9,750.00 |
| SCHEDULE COORDINATOR | 1 | $8,999.99 |
| SHARED EMPLOYEE | 2 | $7,000.01 |
| other titles | 1 | $6,500.01 |
| Payroll total | 19 | $239,999.98 |
Contractual services, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000862 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640921 | 2018-07-17 | 2018-07-01–2018-07-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.90 |
| E0641602 | 2018-07-18 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $39.90 |
| E0643109 | 2018-07-25 | 2018-05-30–2019-01-02 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $915.80 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0643114 | 2018-08-02 | 2018-07-12–2018-07-12 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,621.00 |
| 1009286 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0650382 | 2018-08-23 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.90 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014220 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line72 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639439 | 2018-07-10 | 2018-03-29–2018-05-31 | UTILITIES | CITY OF MARIETTA | $70.77 |
| E0639496 | 2018-07-11 | 2018-06-04–2018-07-03 | UTILITIES | COLUMBIA GAS OF OHIO | $28.06 |
| 1001472 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $405.00 |
| 1001473 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,000.00 |
| 1001474 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 1001960 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $525.00 |
| E0640920 | 2018-07-18 | 2018-07-10–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $7,192.50 |
| E0641603 | 2018-07-18 | 2018-06-08–2018-07-10 | UTILITIES | OHIO EDISON | $245.36 |
| E0641604 | 2018-07-18 | 2018-05-30–2018-06-27 | UTILITIES | AMERICAN ELECTRIC POWER | $144.90 |
| E0641605 | 2018-07-18 | 2018-05-30–2018-06-28 | UTILITIES | AMERICAN ELECTRIC POWER | $59.64 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.86 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.89 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $750.65 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$60.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $635.18 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.25 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$90.85 |
| E0639495 | 2018-07-09 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| E0645552 | 2018-08-01 | 2018-07-25–2018-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line75 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639437 | 2018-07-10 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.50 |
| E0639452 | 2018-07-10 | 2018-06-06–2018-06-06 | MEALS | IndividualName withheld | $16.46 |
| 〃 | 〃 | 2018-06-06–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.00 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0639453 | 2018-07-10 | 2018-06-22–2018-06-28 | GASOLINE | IndividualName withheld | $67.51 |
| 〃 | 〃 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.84 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0639454 | 2018-07-10 | 2018-06-27–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.45 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| E0639455 | 2018-07-10 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.40 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1011561 | 2018-08-30 | 2018-08-01–2018-08-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,168.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $159.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639438 | 2018-07-09 | 2018-04-05–2018-04-05 | WATER | QUALITY WATER SYSTEMS LLC | $10.50 |
| E0639456 | 2018-07-10 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.35 |
| E0639492 | 2018-07-10 | 2018-06-14–2018-06-19 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0639457 | 2018-07-11 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.80 |
| E0639493 | 2018-07-11 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0639494 | 2018-07-11 | 2018-07-01–2018-07-01 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| E0640919 | 2018-07-17 | 2018-07-05–2018-07-05 | WATER | QUALITY WATER SYSTEMS LLC | $10.50 |
| E0640903 | 2018-07-18 | 2018-06-20–2018-06-21 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $44.84 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |