Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – Sep 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$319,131.852020 HON. BILL JOHNSON ($319,131.85) · Median member: $373,877.00
2020 so far$1,164,427.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $263,852.74 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL JOHNSON | 2020 | $319,131.85 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,852.74 |
| 2 | Contractual services | Itemized | $3,028.92 |
| 3 | Rent, communications and utilities | Itemized | $19,239.51 |
| 4 | Printing and franked mail | Itemized | $523.85 |
| 5 | Travel | Itemized | $8,091.71 |
| 6 | Equipment | Itemized | $5,421.76 |
| 7 | Supplies and materials | Itemized | $18,973.36 |
| Member total | $319,131.85 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $31,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,916.66 |
| FIELD REPRESENTATIVE | 2 | $28,333.32 |
| COMMUNICATIONS DIRECTOR | 1 | $26,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,666.67 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| PRESS SECTY LEGIS CORRES | 1 | $13,333.33 |
| STAFF ASSISTANT | 3 | $11,833.34 |
| SCHEDULE COORDINATOR | 2 | $11,250.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $6,666.68 |
| Payroll total | 18 | $263,852.74 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16327 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1346553 | 2020-10-19 | 2020-10-01–2020-10-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1352825 | 2020-11-17 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364485 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line73 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.85 |
| 1340294 | 2020-10-06 | 2020-08-27–2020-09-28 | UTILITIES | AMERICAN ELECTRIC POWER | $84.90 |
| 1340298 | 2020-10-06 | 2020-08-31–2020-09-30 | UTILITIES | COLUMBIA GAS OF OHIO | $34.33 |
| 1341519 | 2020-10-09 | 2020-10-02–2020-11-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $300.97 |
| 1341526 | 2020-10-09 | 2020-08-27–2020-09-28 | UTILITIES | AMERICAN ELECTRIC POWER | $58.80 |
| 1341529 | 2020-10-09 | 2020-08-28–2020-09-29 | UTILITIES | AMERICAN ELECTRIC POWER | $69.20 |
| 1341534 | 2020-10-13 | 2020-09-03–2020-10-05 | UTILITIES | OHIO EDISON | $146.37 |
| 1342258 | 2020-10-16 | 2020-09-21–2020-10-21 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $28.63 |
| 1343988 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $525.00 |
| 1344107 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $421.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.30 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.86 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$55.25 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.30 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 1342258 | 2020-10-16 | 2020-08-02–2020-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK XECWJVENF2 | $76.24 |
| 1343017 | 2020-10-16 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1348101 | 2020-10-26 | 2020-04-01–2020-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $44.55 |
| 1352829 | 2020-11-17 | 2020-10-28–2020-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340315 | 2020-10-07 | 2020-09-09–2020-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.12 |
| 1340321 | 2020-10-07 | 2020-09-02–2020-09-02 | MEALS | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2020-09-01–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.54 |
| 1340331 | 2020-10-07 | 2020-09-04–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.18 |
| 1340325 | 2020-10-08 | 2020-09-09–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.56 |
| 1340319 | 2020-10-13 | 2020-09-09–2020-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.40 |
| 1342245 | 2020-10-15 | 2020-09-19–2020-09-19 | MEALS | CITIBANK GOV CARD SERVICE | $54.50 |
| 〃 | 〃 | 2020-09-08–2020-09-12 | CAR RENTAL | 〃 | $212.92 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | GASOLINE | 〃 | $22.98 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | GASOLINE | 〃 | $30.73 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1351941 | 2020-11-10 | 2020-11-10–2020-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,400.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1362336 | 2020-12-17 | 2020-10-09–2020-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-SYSTEMS TECHNOLOGIES I | $3,610.76 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340331 | 2020-10-07 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.00 |
| 1341523 | 2020-10-09 | 2020-10-01–2020-10-01 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| 1341531 | 2020-10-09 | 2020-10-02–2020-10-02 | FOOD & BEVERAGE | PORTSMOUTH AREA CHAMBER OF COMMERCE | $50.00 |
| 1340319 | 2020-10-13 | 2020-09-17–2020-09-24 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1342258 | 2020-10-16 | 2020-09-11–2020-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-09-01–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INTELLIGENCER NEWS REGIST | $20.00 |
| 1343016 | 2020-10-16 | 2020-02-10–2020-02-10 | OFFICE SUPPLIES (OUTSIDE) | MACMILLAN OFFICE SUPPLY INC | $10.11 |
| 1348102 | 2020-10-27 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.27 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |