Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 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$321,893.412021 HON. BILL JOHNSON ($321,893.41) · Median member: $323,381.05
2021 so far$948,661.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $259,896.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL JOHNSON | 2021 | $321,893.41 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,896.35 |
| 2 | Contractual services | Itemized | $11,978.88 |
| 3 | Rent, communications and utilities | Itemized | $28,365.98 |
| 4 | Printing and franked mail | Itemized | $910.11 |
| 5 | Travel | Itemized | $17,215.70 |
| 6 | Equipment | Itemized | $2,308.00 |
| 7 | Supplies and materials | Itemized | $1,218.39 |
| Member total | $321,893.41 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $39,569.46 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,083.33 |
| STAFF ASSISTANT | 3 | $21,083.32 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $12,300.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| SCHEDULE COORDINATOR | 1 | $11,000.01 |
| PART-TIME EMPLOYEE | 1 | $10,625.01 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,312.50 |
| PRESS SECTY LEGIS CORRES | 1 | $4,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,240.00 |
| other titles | 1 | $80.00 |
| Payroll total | 22 | $259,896.35 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440333 | 2021-07-13 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1442391 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442392 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453863 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453864 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453063 | 2021-08-18 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1461475 | 2021-09-08 | 2021-05-30–2022-05-30 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $78.00 |
| 1465980 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440113 | 2021-07-13 | 2021-05-28–2021-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $155.83 |
| 1440115 | 2021-07-13 | 2021-05-28–2021-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $85.92 |
| 1440121 | 2021-07-13 | 2021-06-02–2021-07-01 | UTILITIES | COLUMBIA GAS OF OHIO | $35.70 |
| 1440104 | 2021-07-14 | 2021-06-01–2021-06-30 | UTILITIES | AMERICAN ELECTRIC POWER | $72.75 |
| 1440119 | 2021-07-14 | 2021-06-04–2021-07-05 | UTILITIES | OHIO EDISON | $211.78 |
| 1442935 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $437.84 |
| 1442988 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1443025 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $540.00 |
| 1443026 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,150.00 |
| 1445772 | 2021-07-22 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $21.63 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.76 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.72 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.11 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1446862 | 2021-07-26 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1447787 | 2021-07-28 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $2.39 |
| 1449681 | 2021-08-04 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1449683 | 2021-08-05 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $63.00 |
Travel, line by line90 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440636 | 2021-07-19 | 2021-05-31–2021-05-31 | MEALS | CITIBANK GOV CARD SERVICE | $3.17 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | MEALS | 〃 | $86.90 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | MEALS | 〃 | $44.20 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | GASOLINE | 〃 | $28.00 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | GASOLINE | 〃 | $38.80 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | GASOLINE | 〃 | $46.25 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | GASOLINE | 〃 | $45.58 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | GASOLINE | 〃 | $26.42 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | GASOLINE | 〃 | $67.39 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | GASOLINE | 〃 | $27.72 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1452973 | 2021-08-13 | 2021-08-12–2021-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,897.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440108 | 2021-07-13 | 2021-03-29–2021-06-01 | WATER | CITY OF MARIETTA | $77.71 |
| 1440215 | 2021-07-13 | 2021-06-18–2021-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $9.99 |
| 〃 | 〃 | 2021-06-16–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INTELLIGENCER NEWS REGIST | $20.00 |
| 〃 | 〃 | 2021-06-08–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WAVVE.CO SUBSCRIPTION | $18.00 |
| 1446081 | 2021-07-23 | 2021-06-14–2021-06-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.23 |
| 1446086 | 2021-07-23 | 2021-06-11–2021-06-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $32.87 |
| 1448563 | 2021-07-30 | 2021-07-23–2021-07-23 | WATER | QUALITY WATER SYSTEMS LLC | $12.50 |