7rows
$304.55paid 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 2019
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 2019Oct – Dec 2018Jul – 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$351,888.322018 HON. BILL JOHNSON ($54,146.19) · 2019 HON. BILL JOHNSON ($297,742.13) · Median member: $301,016.28
2019 so far$297,742.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $245,248.59 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL JOHNSON | 2018 | $54,146.19 |
| 2019 HON. BILL JOHNSON | 2019 | $297,742.13 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,248.59 |
| 2 | Contractual services | Itemized | $13,787.04 |
| 3 | Rent, communications and utilities | Itemized | $38,604.12 |
| 4 | Printing and franked mail | Itemized | $6,992.95 |
| 5 | Travel | Itemized | $17,133.81 |
| 6 | Equipment | Itemized | $11,320.01 |
| 7 | Supplies and materials | Itemized | $18,801.80 |
| Member total | $351,888.32 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $22,749.99 |
| FIELD REPRESENTATIVE | 4 | $22,249.98 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $14,000.01 |
| PRESS SECRETARY | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| OFFICE MANAGER/VETERAN OUTREAC | 2 | $9,999.99 |
| SCHEDULE COORDINATOR | 2 | $9,999.99 |
| PROFESSIONAL STAFF | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $6,500.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $6,044.45 |
| other titles | 4 | $5,704.18 |
| Payroll total | 36 | $245,248.59 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060255 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $618.20 | ||
| 01071887 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071888 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01068797 | WEB DEV HST EMAIL & RLTD SERV | CONSTITUENT TOWN HALL SERVICES | $645.94 | ||
| 01079271 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079272 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01089198 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $44.00 | ||
| 01089197 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.90 | ||
| 01092777 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line88 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062669 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $6,088.35 | ||
| 01075016 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $525.00 | ||
| 01072282 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $299.05 | ||
| 01075192 | UTILITIES | COLUMBIA GAS OF OHIO | $37.48 | ||
| 01076296 | UTILITIES | SUDDENLINK | $299.05 | ||
| 01076440 | UTILITIES | TIME WARNER CABLE | $261.34 | ||
| 01076445 | UTILITIES | TIME WARNER CABLE | $399.31 | ||
| 01076452 | UTILITIES | TIME WARNER CABLE | $261.34 | ||
| 01076466 | UTILITIES | OHIO EDISON | $89.62 | ||
| 01076481 | UTILITIES | AMERICAN ELECTRIC POWER | $44.37 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$11.30 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.93 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$43.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.64 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$231.45 | ||
| 01068136 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 | ||
| 01089193 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.43 | ||
| 01057911 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $508.00 | ||
| 01057914 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $429.55 |
Travel, line by line85 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061456 | GASOLINE | HON BILL JOHNSON | $15.75 | ||
| 01070525 | AUTOMOBILE LEASE | IndividualName withheld | $419.36 | ||
| 01068803 | GASOLINE | HON BILL JOHNSON | $45.11 | ||
| 01068808 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.34 | ||
| 01068813 | MEALS | IndividualName withheld | $5.99 | ||
| 〃 | GASOLINE | IndividualName withheld | $36.76 | ||
| 01068816 | MEALS | IndividualName withheld | $19.32 | ||
| 〃 | GASOLINE | IndividualName withheld | $29.39 | ||
| 01068823 | MEALS | IndividualName withheld | $18.22 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $608.82 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.58 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.43 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| 01074009 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,084.00 | ||
| 01093953 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,313.00 | ||
| 01098763 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,313.00 | ||
| 01098774 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,313.00 |
Supplies and materials, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057908 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01060258 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 | ||
| 01061456 | FOOD & BEVERAGE | HON BILL JOHNSON | $75.92 | ||
| 01068793 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.86 | ||
| 01072259 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.42 | ||
| 01072270 | FOOD & BEVERAGE | IndividualName withheld | $219.04 | ||
| 01072273 | PUBLICATIONS/REFERENCE MAT'L | THE SALEM NEWS | $202.80 | ||
| 01072324 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |