2rows
$136.04paid 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 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 2019Apr – Jun 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$324,403.032018 HON. BILL JOHNSON ($12.08) · 2019 HON. BILL JOHNSON ($324,390.95) · Median member: $304,159.70
2019 so far$951,341.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $255,291.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL JOHNSON | 2018 | $12.08 |
| 2019 HON. BILL JOHNSON | 2019 | $324,390.95 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,291.61 |
| 2 | Contractual services | Itemized | $14,374.49 |
| 3 | Rent, communications and utilities | Itemized | $25,362.26 |
| 4 | Printing and franked mail | Itemized | $3,745.00 |
| 5 | Travel | Itemized | $18,323.82 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $6,894.85 |
| Member total | $324,403.03 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| FIELD REPRESENTATIVE | 2 | $22,249.98 |
| STAFF ASSISTANT | 3 | $20,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,416.67 |
| PRESS SECRETARY | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $10,499.99 |
| OFFICE MANAGER/VETERAN OUTREAC | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,791.66 |
| PROFESSIONAL STAFF | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,666.66 |
| other titles | 1 | $5,000.01 |
| Payroll total | 24 | $255,291.61 |
Contractual services, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145367 | 2019-07-02 | 2019-04-25–2019-04-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,856.79 |
| 1147872 | 2019-07-11 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.90 |
| 1147878 | 2019-07-12 | 2019-07-03–2019-07-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1152508 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152509 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1162479 | 2019-08-07 | 2019-07-31–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
| 1167829 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167830 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line74 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146818 | 2019-07-08 | 2019-05-10–2019-06-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $347.42 |
| 1147142 | 2019-07-10 | 2019-07-02–2019-08-01 | UTILITIES | SUDDENLINK | $300.16 |
| 1147881 | 2019-07-11 | 2019-05-24–2019-06-25 | UTILITIES | COLUMBIA GAS OF OHIO | $30.05 |
| 1147883 | 2019-07-11 | 2019-06-04–2019-07-03 | UTILITIES | COLUMBIA GAS OF OHIO | $30.03 |
| 1147866 | 2019-07-12 | 2019-05-31–2019-06-28 | UTILITIES | AMERICAN ELECTRIC POWER | $149.68 |
| 1147805 | 2019-07-15 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.15 |
| 1152774 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $525.00 |
| 1152934 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $421.00 |
| 1152935 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,150.00 |
| 1152936 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $735.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.93 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.55 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.02 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $741.65 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.39 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.22 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1147805 | 2019-07-15 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | CITI PCARD-SQ CAPITOL HILL FR | $141.43 |
Travel, line by line108 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145369 | 2019-07-01 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.96 |
| 1145368 | 2019-07-02 | 2019-05-03–2019-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| 1147210 | 2019-07-10 | 2019-06-17–2019-07-02 | LODGING | IndividualName withheld | $369.20 |
| 〃 | 〃 | 2019-06-17–2019-07-01 | MEALS | IndividualName withheld | $36.79 |
| 〃 | 〃 | 2019-06-06–2019-07-02 | CAR RENTAL | IndividualName withheld | $299.26 |
| 〃 | 〃 | 2019-06-17–2019-07-01 | GASOLINE | IndividualName withheld | $97.25 |
| 〃 | 〃 | 2019-06-06–2019-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.03 |
| 1147888 | 2019-07-15 | 2019-06-26–2019-06-26 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-06-13–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.67 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146666 | 2019-07-08 | 2019-06-28–2019-06-28 | WATER | QUALITY WATER SYSTEMS LLC | $10.80 |
| 1146668 | 2019-07-08 | 2019-07-01–2019-07-01 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| 1146673 | 2019-07-08 | 2019-05-15–2019-05-15 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1146676 | 2019-07-08 | 2019-03-29–2019-06-03 | WATER | CITY OF MARIETTA | $72.98 |
| 1146815 | 2019-07-08 | 2019-07-12–2019-07-12 | FOOD & BEVERAGE | BUCKEYE HILLS-HOCKING VALLEY RDD | $20.00 |
| 1147805 | 2019-07-15 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M60WB7WH0 | $11.98 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | CITI PCARD-Amazon.com M65X484V0 | $45.92 |
| 〃 | 〃 | 2019-06-12–2019-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGITAL | $7.99 |
| 〃 | 〃 | 2019-06-18–2020-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $241.32 |
| 1147979 | 2019-07-15 | 2019-05-28–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $60.45 |