Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2020Jul – Sep 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$330,693.592019 HON. BILL JOHNSON ($330,693.59) · Median member: $368,947.66
2019 so far$1,282,034.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $246,044.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL JOHNSON | 2019 | $330,693.59 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,044.44 |
| 2 | Contractual services | Itemized | $11,482.99 |
| 3 | Rent, communications and utilities | Itemized | $27,759.04 |
| 4 | Printing and franked mail | Itemized | $2,228.93 |
| 5 | Travel | Itemized | $18,433.96 |
| 6 | Equipment | Itemized | $3,167.00 |
| 7 | Supplies and materials | Itemized | $21,577.23 |
| Member total | $330,693.59 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| FIELD REPRESENTATIVE | 2 | $22,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| STAFF ASSISTANT | 5 | $12,366.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $10,749.99 |
| OFFICE MANAGER/VETERAN OUTREAC | 1 | $10,000.00 |
| PROFESSIONAL STAFF | 1 | $9,750.00 |
| PRESS SECTY LEGIS CORRES | 1 | $6,666.66 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 3 | $3,761.11 |
| Payroll total | 23 | $246,044.44 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197223 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197224 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195128 | 2019-10-22 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1202749 | 2019-10-30 | 2019-10-23–2019-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212168 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212169 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1213319 | 2019-11-25 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1226870 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line79 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188151 | 2019-10-02 | 2019-08-08–2019-09-05 | UTILITIES | OHIO EDISON | $237.26 |
| 1188158 | 2019-10-02 | 2019-09-08–2019-10-07 | UTILITIES | TIME WARNER CABLE | $374.37 |
| 1188164 | 2019-10-02 | 2019-09-04–2019-10-03 | UTILITIES | TIME WARNER CABLE | $271.43 |
| 1188167 | 2019-10-02 | 2019-09-20–2019-10-19 | UTILITIES | TIME WARNER CABLE | $416.37 |
| 1188172 | 2019-10-02 | 2019-08-23–2019-09-24 | UTILITIES | COLUMBIA GAS OF OHIO | $31.14 |
| 1188173 | 2019-10-02 | 2019-07-25–2019-08-23 | UTILITIES | COLUMBIA GAS OF OHIO | $30.03 |
| 1188156 | 2019-10-07 | 2019-08-10–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $349.59 |
| 1190998 | 2019-10-08 | 2019-09-06–2019-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1192321 | 2019-10-11 | 2019-08-28–2019-09-27 | UTILITIES | AMERICAN ELECTRIC POWER | $55.81 |
| 1192514 | 2019-10-11 | 2019-10-02–2019-11-01 | UTILITIES | SUDDENLINK | $300.46 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.57 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.76 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.56 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.61 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.94 |
| 1188154 | 2019-10-02 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1190967 | 2019-10-07 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1193491 | 2019-10-15 | 2019-08-14–2019-08-16 | ADVERTISEMENTS | CITI PCARD-FACEBK SXCK6NJNF2 | $183.88 |
Travel, line by line128 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190980 | 2019-10-08 | 2019-09-04–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.22 |
| 1190987 | 2019-10-08 | 2019-09-04–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.40 |
| 1190991 | 2019-10-08 | 2019-09-23–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.64 |
| 1190998 | 2019-10-08 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.44 |
| 1191003 | 2019-10-08 | 2019-09-12–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.86 |
| 1191014 | 2019-10-08 | 2019-09-11–2019-09-12 | LODGING | IndividualName withheld | $211.68 |
| 〃 | 〃 | 2019-09-05–2019-09-11 | MEALS | IndividualName withheld | $37.61 |
| 〃 | 〃 | 2019-09-11–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $564.05 |
| 〃 | 〃 | 2019-09-11–2019-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| 1191020 | 2019-10-08 | 2019-09-03–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $676.11 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1219365 | 2019-11-27 | 2019-11-26–2019-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,756.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line66 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188518 | 2019-10-02 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | MARIETTA OFFICE SUPPLY COMPANY | $56.52 |
| 1190964 | 2019-10-07 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 1190970 | 2019-10-07 | 2019-09-27–2019-09-27 | WATER | QUALITY WATER SYSTEMS LLC | $16.20 |
| 1190975 | 2019-10-07 | 2019-10-01–2019-10-01 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| 1190959 | 2019-10-08 | 2019-09-27–2019-09-27 | AUTO EXPENSES | FAMILY FORD LINCOLN MERCURY | $39.45 |
| 1190987 | 2019-10-08 | 2019-09-04–2019-09-12 | FOOD & BEVERAGE | IndividualName withheld | $37.97 |
| 1190991 | 2019-10-08 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.00 |
| 1190998 | 2019-10-08 | 2019-09-12–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2019-09-02–2019-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.48 |
| 1191020 | 2019-10-08 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |