5rows
$123.06paid 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 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 2019Jan – Mar 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$334,198.602017 HON. BILL JOHNSON ($343.54) · 2018 HON. BILL JOHNSON ($4,646.91) · 2019 HON. BILL JOHNSON ($329,208.15) · Median member: $303,726.00
2019 so far$626,950.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $253,701.62 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL JOHNSON | 2017 | $343.54 |
| 2018 HON. BILL JOHNSON | 2018 | $4,646.91 |
| 2019 HON. BILL JOHNSON | 2019 | $329,208.15 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,701.62 |
| 2 | Contractual services | Itemized | $13,750.70 |
| 3 | Rent, communications and utilities | Itemized | $33,249.15 |
| 4 | Printing and franked mail | Itemized | $1,284.96 |
| 5 | Travel | Itemized | $21,151.39 |
| 6 | Equipment | Itemized | $2,110.00 |
| 7 | Supplies and materials | Itemized | $8,950.78 |
| Member total | $334,198.60 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| FIELD REPRESENTATIVE | 2 | $22,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 3 | $18,316.67 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,000.01 |
| PRESS SECRETARY | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| OFFICE MANAGER/VETERAN OUTREAC | 1 | $9,999.99 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| PROFESSIONAL STAFF | 1 | $9,750.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 4 | $3,384.99 |
| Payroll total | 22 | $253,701.62 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1105891 | 2019-04-15 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.90 |
| 1108245 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108246 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125687 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125688 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1121368 | 2019-05-20 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.90 |
| 1124333 | 2019-05-21 | 2019-05-30–2019-12-31 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $1,931.00 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098408 | 2019-04-01 | 2019-03-13–2019-03-13 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $7,206.90 |
| 1103601 | 2019-04-09 | 2019-03-08–2019-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.70 |
| 1105946 | 2019-04-15 | 2019-02-28–2019-03-29 | UTILITIES | AMERICAN ELECTRIC POWER | $43.85 |
| 1105953 | 2019-04-15 | 2019-02-28–2019-04-01 | UTILITIES | AMERICAN ELECTRIC POWER | $41.30 |
| 1108515 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $525.00 |
| 1108680 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $421.00 |
| 1108681 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,150.00 |
| 1108682 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $735.00 |
| 1105955 | 2019-04-17 | 2019-03-02–2019-04-01 | UTILITIES | AMERICAN ELECTRIC POWER | $106.06 |
| 1109041 | 2019-04-20 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.36 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.45 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$134.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.68 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$186.95 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.63 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.54 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$67.25 |
| 1103576 | 2019-04-09 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1105941 | 2019-04-15 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1109049 | 2019-04-20 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line141 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1089963 | 2019-04-02 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $199.30 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $199.30 |
| 〃 | 〃 | 2019-02-04–2019-02-06 | LODGING | 〃 | $568.34 |
| 〃 | 〃 | 2019-02-06–2019-02-06 | LODGING | 〃 | $524.50 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | MEALS | 〃 | $6.40 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | MEALS | 〃 | $16.29 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | GASOLINE | 〃 | $36.33 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1128319 | 2019-05-24 | 2019-03-04–2019-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,699.00 |
Supplies and materials, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1089963 | 2019-04-02 | 2019-02-01–2019-02-01 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $52.43 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | FOOD & BEVERAGE | 〃 | $55.12 |
| 1103567 | 2019-04-09 | 2019-03-11–2019-03-11 | WATER | CRYSTAL SPRINGS WATER CO. | $11.00 |
| 1103574 | 2019-04-09 | 2019-03-01–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $70.55 |
| 1103579 | 2019-04-09 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | PORTSMOUTH AREA CHAMBER OF COMMERCE | $15.00 |
| 1103583 | 2019-04-09 | 2019-03-29–2019-03-29 | WATER | QUALITY WATER SYSTEMS LLC | $16.20 |
| 1103586 | 2019-04-09 | 2019-04-01–2019-04-01 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| 1103591 | 2019-04-09 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1103638 | 2019-04-09 | 2019-03-05–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1103531 | 2019-04-10 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW2FZ9V81 | $44.63 |