4rows
$387.72paid 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 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,217.892018 HON. BILL JOHNSON ($289,217.89) · Median member: $350,022.37
2018 so far$1,166,612.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $236,012.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL JOHNSON | 2018 | $289,217.89 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,012.44 |
| 2 | Contractual services | Itemized | $6,790.70 |
| 3 | Rent, communications and utilities | Itemized | $18,126.23 |
| 4 | Printing and franked mail | Itemized | $494.73 |
| 5 | Travel | Itemized | $15,492.72 |
| 6 | Equipment | Itemized | $1,262.00 |
| 7 | Supplies and materials | Itemized | $11,039.07 |
| Member total | $289,217.89 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,500.01 |
| OFFICE MANAGER/VETERAN OUTREAC | 1 | $11,444.43 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,966.68 |
| PROFESSIONAL STAFF | 1 | $9,750.00 |
| OFFICE ASSISTANT | 1 | $6,500.01 |
| other titles | 4 | $4,601.39 |
| Payroll total | 21 | $236,012.44 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1022934 | 2018-10-12 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.90 |
| 1024955 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1029020 | 2018-10-23 | 2018-04-27–2018-04-27 | TRAINING | KENT STATE UNIVERSITY | $35.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038063 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039499 | 2018-11-19 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.90 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1050518 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1051742 | 2018-12-17 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.90 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019049 | 2018-10-01 | 2018-09-20–2018-10-19 | UTILITIES | TIME WARNER CABLE | $398.62 |
| 1022840 | 2018-10-11 | 2018-10-02–2018-11-01 | UTILITIES | SUDDENLINK | $284.25 |
| 1022864 | 2018-10-11 | 2018-08-29–2018-09-27 | UTILITIES | AMERICAN ELECTRIC POWER | $152.71 |
| 1022904 | 2018-10-11 | 2018-08-29–2018-09-27 | UTILITIES | AMERICAN ELECTRIC POWER | $64.05 |
| 1022923 | 2018-10-11 | 2018-08-29–2018-09-27 | UTILITIES | AMERICAN ELECTRIC POWER | $83.07 |
| 1022927 | 2018-10-12 | 2018-09-08–2018-10-08 | UTILITIES | OHIO EDISON | $193.59 |
| 1025551 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $405.00 |
| 1025552 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,000.00 |
| 1025553 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 1026031 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $525.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.08 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.58 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.62 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| 1022940 | 2018-10-11 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1044027 | 2018-11-28 | 2018-11-15–2018-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025937 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $419.36 |
| 1028831 | 2018-10-18 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.20 |
| 〃 | 〃 | 2018-08-26–2018-08-27 | LODGING | 〃 | $107.18 |
| 〃 | 〃 | 2018-08-27–2018-09-21 | MEALS | 〃 | $143.33 |
| 〃 | 〃 | 2018-08-26–2018-08-31 | CAR RENTAL | 〃 | $277.33 |
| 〃 | 〃 | 2018-08-28–2018-09-25 | GASOLINE | 〃 | $290.12 |
| 〃 | 〃 | 2018-09-05–2018-09-26 | TAXI/PARKING/TOLLS | 〃 | $52.89 |
| 1028938 | 2018-10-23 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.42 |
| 1028960 | 2018-10-23 | 2018-09-20–2018-09-20 | MEALS | IndividualName withheld | $3.49 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $551.60 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1042335 | 2018-11-20 | 2018-09-17–2018-09-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $902.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line69 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022953 | 2018-10-11 | 2018-09-24–2018-09-24 | WATER | CRYSTAL SPRINGS WATER CO. | $9.50 |
| 1022946 | 2018-10-12 | 2018-10-01–2018-10-01 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.85 |
| 〃 | 〃 | 〃 | 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 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGI | $11.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $298.95 |
| 1028831 | 2018-10-18 | 2018-08-29–2018-09-04 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $15.00 |
| 1022950 | 2018-10-23 | 2018-10-04–2018-10-04 | WATER | QUALITY WATER SYSTEMS LLC | $21.00 |