Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 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$295,783.092019 HON. BILL JOHNSON ($13,036.60) · 2020 HON. BILL JOHNSON ($282,746.49) · Median member: $323,093.34
2020 so far$550,136.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,674.95 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL JOHNSON | 2019 | $13,036.60 |
| 2020 HON. BILL JOHNSON | 2020 | $282,746.49 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,674.95 |
| 2 | Contractual services | Itemized | $4,291.31 |
| 3 | Rent, communications and utilities | Itemized | $36,718.51 |
| 4 | Printing and franked mail | Itemized | $1,063.73 |
| 5 | Travel | Itemized | $3,989.97 |
| 6 | Equipment | Itemized | $11,993.53 |
| 7 | Supplies and materials | Itemized | $1,051.09 |
| Member total | $295,783.09 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,838.89 |
| FIELD REPRESENTATIVE | 2 | $23,749.98 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 3 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| SCHEDULE COORDINATOR | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| PRESS SECTY LEGIS CORRES | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $233.33 |
| Payroll total | 18 | $236,674.95 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277932 | 2020-04-07 | 2020-03-26–2020-03-26 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 |
| 1281895 | 2020-04-16 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1291880 | 2020-05-15 | 2020-05-01–2020-05-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1300751 | 2020-06-15 | 2020-05-30–2020-12-31 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $1,240.43 |
| 1301149 | 2020-06-15 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line79 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280490 | 2020-04-10 | 2020-03-05–2020-04-01 | UTILITIES | OHIO EDISON | $93.63 |
| 1280492 | 2020-04-10 | 2020-02-28–2020-03-30 | UTILITIES | AMERICAN ELECTRIC POWER | $121.60 |
| 1280493 | 2020-04-10 | 2020-03-02–2020-03-31 | UTILITIES | AMERICAN ELECTRIC POWER | $45.14 |
| 1280494 | 2020-04-10 | 2020-02-28–2020-03-30 | UTILITIES | AMERICAN ELECTRIC POWER | $51.02 |
| 1280486 | 2020-04-13 | 2020-04-09–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $5,360.37 |
| 1280608 | 2020-04-13 | 2020-03-21–2020-04-21 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $28.63 |
| 1280269 | 2020-04-14 | 2020-04-02–2020-05-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $298.12 |
| 1281082 | 2020-04-15 | 2020-02-10–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $348.05 |
| 1281104 | 2020-04-15 | 2020-03-08–2020-04-07 | UTILITIES | TIME WARNER CABLE | $373.95 |
| 1281106 | 2020-04-15 | 2020-04-08–2020-05-07 | UTILITIES | TIME WARNER CABLE | $373.95 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.02 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.87 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$202.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.82 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$99.40 |
| 1280265 | 2020-04-13 | 2020-03-31–2020-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1286623 | 2020-04-24 | 2020-04-09–2020-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $741.95 |
| 1291891 | 2020-05-15 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $34.57 |
Travel, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280501 | 2020-04-10 | 2020-03-06–2020-03-06 | GASOLINE | IndividualName withheld | $24.06 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.96 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| 1280508 | 2020-04-10 | 2020-03-05–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.78 |
| 1280511 | 2020-04-10 | 2020-03-05–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.40 |
| 1280523 | 2020-04-10 | 2020-03-09–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.80 |
| 1280502 | 2020-04-13 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.86 |
| 1280506 | 2020-04-13 | 2020-03-02–2020-03-06 | MEALS | IndividualName withheld | $23.82 |
| 〃 | 〃 | 2020-03-02–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.34 |
| 1280510 | 2020-04-13 | 2020-03-03–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $632.81 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281360 | 2020-04-14 | 2020-04-10–2020-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,341.57 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1280427 | 2020-04-09 | 2020-02-27–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,216.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $291.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,355.62 |
| 1308192 | 2020-06-30 | 2019-11-21–2019-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,378.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277929 | 2020-04-06 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | MEIGS COUNTY CHAMBER OF COMMERCE | $30.00 |
| 1280205 | 2020-04-10 | 2020-04-01–2020-04-01 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| 1280511 | 2020-04-10 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1280523 | 2020-04-10 | 2020-03-05–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1280608 | 2020-04-13 | 2020-03-11–2020-04-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-03-24–2020-04-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 3M3U70GG3 | $12.77 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 783BP7SI3 | $38.94 |
| 1281891 | 2020-04-16 | 2020-03-01–2020-03-31 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $32.87 |