1rows
$39.86paid 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 2020
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 2020Oct – Dec 2019Jul – 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$349,580.912018 HON. BILL JOHNSON (−$213.20) · 2019 HON. BILL JOHNSON ($82,403.66) · 2020 HON. BILL JOHNSON ($267,390.45) · Median member: $362,416.13
2020 so far$267,390.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $241,773.87 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL JOHNSON | 2018 | −$213.20 |
| 2019 HON. BILL JOHNSON | 2019 | $82,403.66 |
| 2020 HON. BILL JOHNSON | 2020 | $267,390.45 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,773.87 |
| 2 | Contractual services | Itemized | $45,358.02 |
| 3 | Rent, communications and utilities | Itemized | $24,965.18 |
| 4 | Printing and franked mail | Itemized | $1,400.80 |
| 5 | Travel | Itemized | $22,382.61 |
| 6 | Equipment | Itemized | $2,099.66 |
| 7 | Supplies and materials | Itemized | $11,600.77 |
| Member total | $349,580.91 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $23,749.98 |
| DISTRICT DIRECTOR | 2 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 6 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| SCHEDULE COORDINATOR | 2 | $11,750.01 |
| PRESS SECTY LEGIS CORRES | 2 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $8,055.56 |
| SHARED EMPLOYEE | 3 | $7,000.01 |
| PROFESSIONAL STAFF | 2 | $3,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,476.67 |
| other titles | 4 | $11,888.89 |
| Payroll total | 41 | $241,773.87 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240454 | 2020-01-21 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1243626 | 2020-01-24 | 2020-01-15–2020-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
| 1257906 | 2020-02-24 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1257878 | 2020-02-26 | 2020-02-06–2020-02-06 | TECHNOLOGY SERVICE CONTRACTS | CONSTITUENT TOWN HALL SERVICES | $823.14 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1269830 | 2020-03-20 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1236032 | 2020-01-15 | 2020-01-02–2021-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
| 1242537 | 2020-01-16 | 2020-01-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $16,874.00 |
| 1242538 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $20,845.00 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242791 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $525.00 |
| 1242946 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $421.00 |
| 1242947 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,150.00 |
| 1242948 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $735.00 |
| 1243624 | 2020-01-27 | 2020-01-04–2020-02-03 | UTILITIES | TIME WARNER CABLE | $269.99 |
| 1243625 | 2020-01-27 | 2020-01-08–2020-02-07 | UTILITIES | TIME WARNER CABLE | $368.78 |
| 1248819 | 2020-02-04 | 2020-01-20–2020-02-19 | UTILITIES | TIME WARNER CABLE | $408.81 |
| 1252652 | 2020-02-12 | 2020-01-06–2020-02-04 | UTILITIES | COLUMBIA GAS OF OHIO | $63.72 |
| 1256907 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $525.00 |
| 1257057 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $421.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$77.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.37 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.89 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$101.40 |
| 1253366 | 2020-02-18 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $12.72 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $650.51 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.43 |
| 1235515 | 2020-01-08 | 2019-12-24–2019-12-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1235517 | 2020-01-08 | 2019-12-23–2019-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line128 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243210 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $478.26 |
| 1240448 | 2020-01-22 | 2020-01-07–2020-01-07 | GASOLINE | HON BILL JOHNSON | $39.86 |
| 1240905 | 2020-01-22 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.30 |
| 1248815 | 2020-02-04 | 2020-01-21–2020-01-23 | MEALS | IndividualName withheld | $45.65 |
| 1252628 | 2020-02-12 | 2020-01-23–2020-01-24 | LODGING | IndividualName withheld | $183.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.53 |
| 〃 | 〃 | 2020-01-21–2020-01-24 | GASOLINE | IndividualName withheld | $97.49 |
| 1252630 | 2020-02-12 | 2020-01-22–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.00 |
| 1252632 | 2020-02-12 | 2020-01-10–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.12 |
| 1252635 | 2020-02-12 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.37 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1260702 | 2020-02-19 | 2020-02-12–2020-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,688.66 |
Supplies and materials, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240477 | 2020-01-21 | 2020-01-01–2020-01-31 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| 1240476 | 2020-01-22 | 2020-01-10–2021-01-08 | PUBLICATIONS/REFERENCE MAT'L | THE SALEM NEWS | $210.60 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $296.56 |
| 1248823 | 2020-02-06 | 2020-01-25–2021-01-25 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1252661 | 2020-02-11 | 2020-02-01–2020-02-29 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| 1252632 | 2020-02-12 | 2020-01-09–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $41.41 |
| 1252635 | 2020-02-12 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1252638 | 2020-02-12 | 2020-01-13–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $74.56 |
| 1253366 | 2020-02-18 | 2020-01-11–2020-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |