Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2020
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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 2020Apr – Jun 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$295,007.962019 HON. BILL JOHNSON (−$150.32) · 2020 HON. BILL JOHNSON ($295,158.28) · Median member: $321,766.04
2020 so far$845,295.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,352.73 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL JOHNSON | 2019 | −$150.32 |
| 2020 HON. BILL JOHNSON | 2020 | $295,158.28 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,352.73 |
| 2 | Contractual services | Itemized | $4,424.58 |
| 3 | Rent, communications and utilities | Itemized | $29,802.07 |
| 4 | Printing and franked mail | Itemized | $3,414.50 |
| 5 | Travel | Itemized | $4,917.46 |
| 6 | Equipment | Itemized | $12,207.00 |
| 7 | Supplies and materials | Itemized | $3,889.62 |
| Member total | $295,007.96 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,750.00 |
| 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 | 2 | $6,000.01 |
| Payroll total | 18 | $236,352.73 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311550 | 2020-07-15 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1322132 | 2020-08-14 | 2020-07-09–2020-07-09 | JANITORIAL AND MAINT SERV | PAWNEE MAINTENANCE INC | $128.70 |
| 1322211 | 2020-08-14 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1328660 | 2020-09-02 | 2020-03-30–2020-08-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,120.00 |
| 1330824 | 2020-09-11 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line75 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308650 | 2020-07-06 | 2020-06-25–2020-06-25 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $5,732.37 |
| 1309166 | 2020-07-08 | 2020-06-02–2020-07-01 | UTILITIES | COLUMBIA GAS OF OHIO | $33.38 |
| 1310290 | 2020-07-13 | 2020-07-02–2020-08-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $301.53 |
| 1310292 | 2020-07-13 | 2020-05-29–2020-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $49.60 |
| 1310296 | 2020-07-13 | 2020-05-29–2020-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $89.37 |
| 1311449 | 2020-07-15 | 2020-06-01–2020-06-30 | UTILITIES | AMERICAN ELECTRIC POWER | $79.13 |
| 1311451 | 2020-07-15 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $22.18 |
| 1312919 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $525.00 |
| 1313037 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $421.00 |
| 1313038 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,150.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.52 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$116.10 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.66 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.41 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.35 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$72.60 |
| 1311718 | 2020-07-20 | 2020-06-16–2020-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK G75UXTNNF2 | $600.00 |
| 1317245 | 2020-07-27 | 2020-07-21–2020-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $296.00 |
Travel, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309169 | 2020-07-06 | 2020-06-25–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1309170 | 2020-07-06 | 2020-06-12–2020-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.50 |
| 1309171 | 2020-07-06 | 2020-06-18–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.65 |
| 1309174 | 2020-07-06 | 2020-06-01–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.79 |
| 1309784 | 2020-07-09 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$130.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | −$130.40 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | MEALS | 〃 | $72.89 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | GASOLINE | 〃 | $16.07 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | GASOLINE | 〃 | $50.15 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1329258 | 2020-09-01 | 2020-08-28–2020-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,898.00 |
| 1329157 | 2020-09-22 | 2020-08-28–2020-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,966.00 |
| 1329206 | 2020-09-22 | 2020-08-28–2020-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,966.00 |
| 1329250 | 2020-09-22 | 2020-08-28–2020-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,966.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309169 | 2020-07-06 | 2020-06-04–2020-06-04 | FOOD & BEVERAGE | IndividualName withheld | $37.50 |
| 1309171 | 2020-07-06 | 2020-06-18–2020-06-18 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.73 |
| 1309174 | 2020-07-06 | 2020-06-13–2020-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.74 |
| 1308915 | 2020-07-08 | 2020-07-01–2020-07-01 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| 1311718 | 2020-07-20 | 2020-06-11–2020-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-06-24–2020-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CKO www.istockphoto.com | $12.00 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INTELLIGENCER NEWS REGIST | $5.99 |
| 〃 | 〃 | 2020-05-31–2020-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.89 |