Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$319,487.112020 HON. BILL JOHNSON ($24,877.77) · 2021 HON. BILL JOHNSON ($294,609.34) · Median member: $322,248.92
2021 so far$294,609.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $251,977.77 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL JOHNSON | 2020 | $24,877.77 |
| 2021 HON. BILL JOHNSON | 2021 | $294,609.34 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,977.77 |
| 2 | Contractual services | Itemized | $12,808.41 |
| 3 | Rent, communications and utilities | Itemized | $27,623.37 |
| 4 | Printing and franked mail | Itemized | $1,109.98 |
| 5 | Travel | Itemized | $10,002.92 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $15,553.66 |
| Member total | $319,487.11 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 5 | $38,208.36 |
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,750.01 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $18,666.65 |
| STAFF ASSISTANT | 5 | $17,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| PRESS SECTY LEGIS CORRES | 2 | $11,250.00 |
| SCHEDULE COORDINATOR | 2 | $11,000.01 |
| PART-TIME EMPLOYEE | 2 | $10,625.01 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| Payroll total | 34 | $251,977.77 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375346 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375347 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1374004 | 2021-01-19 | 2021-01-01–2021-05-30 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $865.57 |
| 1376192 | 2021-01-19 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1385994 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385995 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386985 | 2021-02-19 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397254 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397255 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line77 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380960 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $437.84 |
| 1380471 | 2021-02-02 | 2021-01-20–2021-02-19 | UTILITIES | TIME WARNER CABLE | $388.84 |
| 1380477 | 2021-02-03 | 2021-01-08–2021-02-07 | UTILITIES | TIME WARNER CABLE | $358.99 |
| 1382386 | 2021-02-08 | 2021-01-04–2021-02-02 | UTILITIES | COLUMBIA GAS OF OHIO | $77.15 |
| 1385145 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1385186 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $540.00 |
| 1385187 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,150.00 |
| 1382913 | 2021-02-16 | 2021-02-04–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $5,406.09 |
| 1384253 | 2021-02-16 | 2021-01-21–2021-02-21 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $28.63 |
| 1386557 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $437.84 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.01 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.31 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$191.30 |
| 1374006 | 2021-01-14 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1374007 | 2021-01-14 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1376188 | 2021-01-20 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1382396 | 2021-02-05 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $556.00 |
| 1387171 | 2021-02-18 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
Travel, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379620 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $478.26 |
| 1376191 | 2021-01-20 | 2021-01-11–2021-01-13 | MEALS | IndividualName withheld | $23.85 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $104.01 |
| 1378456 | 2021-01-22 | 2021-01-13–2021-01-13 | MEALS | IndividualName withheld | $21.54 |
| 〃 | 〃 | 2021-01-11–2021-11-13 | GASOLINE | IndividualName withheld | $77.85 |
| 1382921 | 2021-02-09 | 2021-01-11–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.96 |
| 1382923 | 2021-02-09 | 2021-01-11–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.96 |
| 1382929 | 2021-02-09 | 2021-01-11–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.47 |
| 1385403 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $478.26 |
| 1386898 | 2021-02-19 | 2021-01-11–2021-01-13 | LODGING | CITIBANK GOV CARD SERVICE | $4,075.44 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373056 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | QUALITY WATER SYSTEMS LLC | $19.25 |
| 1373062 | 2021-01-12 | 2021-01-07–2022-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE SALEM NEWS | $234.00 |
| 1373346 | 2021-01-13 | 2020-12-11–2021-01-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-12-24–2021-01-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.13 |
| 1380456 | 2021-02-02 | 2021-01-27–2021-01-27 | PUBLICATIONS/REFERENCE MAT'L | CONSTITUENT TOWN HALL SERVICES | $491.04 |
| 1380591 | 2021-02-02 | 2021-01-25–2022-01-24 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1382398 | 2021-02-08 | 2021-01-22–2021-01-22 | WATER | QUALITY WATER SYSTEMS LLC | $10.80 |
| 1382399 | 2021-02-08 | 2021-02-01–2021-12-31 | WATER | QUALITY WATER SYSTEMS LLC | $211.75 |