Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 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$331,653.022020 HON. BILL JOHNSON (−$505.57) · 2021 HON. BILL JOHNSON ($332,158.59) · Median member: $317,580.04
2021 so far$626,767.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $261,555.54 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL JOHNSON | 2020 | −$505.57 |
| 2021 HON. BILL JOHNSON | 2021 | $332,158.59 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,555.54 |
| 2 | Contractual services | Itemized | $14,332.88 |
| 3 | Rent, communications and utilities | Itemized | $33,943.60 |
| 4 | Printing and franked mail | Itemized | $1,589.45 |
| 5 | Travel | Itemized | $14,420.71 |
| 6 | Equipment | Itemized | $2,261.00 |
| 7 | Supplies and materials | Itemized | $3,549.84 |
| Member total | $331,653.02 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $38,625.03 |
| LEGISLATIVE ASSISTANT | 2 | $30,127.77 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $18,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| PRESS SECTY LEGIS CORRES | 1 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $11,000.01 |
| PART-TIME EMPLOYEE | 1 | $10,625.01 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,200.00 |
| Payroll total | 19 | $261,555.54 |
Contractual services, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408449 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408450 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1407178 | 2021-04-19 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418968 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418969 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418364 | 2021-05-18 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1420805 | 2021-05-19 | 2021-05-30–2022-05-30 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $2,311.00 |
| 1424058 | 2021-05-25 | 2021-05-30–2022-05-30 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $121.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line81 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405298 | 2021-04-07 | 2021-02-10–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $366.44 |
| 1405294 | 2021-04-08 | 2021-03-05–2021-04-04 | UTILITIES | OHIO EDISON | $108.86 |
| 1405303 | 2021-04-08 | 2021-03-01–2021-03-30 | UTILITIES | AMERICAN ELECTRIC POWER | $96.34 |
| 1405304 | 2021-04-08 | 2021-03-01–2021-03-30 | UTILITIES | AMERICAN ELECTRIC POWER | $55.08 |
| 1405550 | 2021-04-12 | 2021-03-21–2021-04-21 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $28.63 |
| 1405962 | 2021-04-12 | 2021-03-24–2021-05-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $298.56 |
| 1405971 | 2021-04-12 | 2021-03-02–2021-03-31 | UTILITIES | AMERICAN ELECTRIC POWER | $49.66 |
| 1406068 | 2021-04-12 | 2021-03-03–2021-04-01 | UTILITIES | COLUMBIA GAS OF OHIO | $55.22 |
| 1409015 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $437.84 |
| 1409068 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.60 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$109.75 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.28 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$74.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.87 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1407702 | 2021-04-16 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1413462 | 2021-04-26 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $331.00 |
| 1418360 | 2021-05-18 | 2021-05-07–2021-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $485.00 |
| 1418361 | 2021-05-18 | 2021-05-10–2021-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
Travel, line by line96 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406022 | 2021-04-12 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | GASOLINE | 〃 | $32.41 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | GASOLINE | 〃 | $50.70 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | GASOLINE | 〃 | $24.38 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | GASOLINE | 〃 | $48.53 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | GASOLINE | 〃 | $50.22 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | GASOLINE | 〃 | $23.86 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | TAXI/PARKING/TOLLS | 〃 | $17.91 |
| 1406033 | 2021-04-12 | 2021-03-16–2021-03-18 | LODGING | IndividualName withheld | $327.83 |
| 〃 | 〃 | 2021-03-15–2021-03-18 | MEALS | IndividualName withheld | $41.80 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413357 | 2021-04-27 | 2021-04-23–2021-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $925.00 |
| 1413360 | 2021-04-27 | 2021-04-23–2021-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $925.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404548 | 2021-04-08 | 2021-03-08–2021-03-08 | WATER | CRYSTAL SPRINGS WATER CO. | $16.50 |
| 1405550 | 2021-04-12 | 2021-03-18–2021-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US EF1219JH3 AM | $18.79 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0E17W32D3 | $14.49 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BN5C36B23 | $30.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C95IO79S3 | $32.77 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CI1HK4TX3 | $7.59 |
| 〃 | 〃 | 2021-03-01–2021-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $1.00 |
| 〃 | 〃 | 2021-03-01–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INTELLIGENCER NEWS REGIST | $20.00 |
| 〃 | 〃 | 2021-03-08–2021-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-WAVVE.CO SUBSCRIPTION | $18.00 |