Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 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$383,399.032021 HON. BILL JOHNSON ($383,399.03) · Median member: $402,356.41
2021 so far$1,332,060.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $306,799.93 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL JOHNSON | 2021 | $383,399.03 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,799.93 |
| 2 | Contractual services | Itemized | $17,283.22 |
| 3 | Rent, communications and utilities | Itemized | $23,305.04 |
| 4 | Printing and franked mail | Itemized | $139.62 |
| 5 | Travel | Itemized | $24,667.03 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $10,793.19 |
| Member total | $383,399.03 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,875.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $39,750.00 |
| DISTRICT DIRECTOR | 1 | $29,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| SENIOR ADVISOR | 1 | $24,499.99 |
| SENIOR POLICY ADVISOR | 1 | $21,750.00 |
| STAFF ASSISTANT | 3 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| PART-TIME EMPLOYEE | 1 | $13,625.01 |
| SCHEDULE COORDINATOR | 2 | $12,747.22 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,200.00 |
| Payroll total | 22 | $306,799.93 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475456 | 2021-10-12 | 2021-06-28–2021-08-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,270.00 |
| 1476757 | 2021-10-15 | 2021-10-01–2021-10-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477822 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477823 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490297 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490298 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1488825 | 2021-11-18 | 2021-10-18–2021-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| X0000679 | 2021-11-30 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
Rent, communications and utilities, line by line76 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473488 | 2021-10-05 | 2021-09-20–2021-10-19 | UTILITIES | TIME WARNER CABLE | $389.76 |
| 1473519 | 2021-10-05 | 2021-08-10–2021-09-09 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $374.04 |
| 1474311 | 2021-10-05 | 2021-07-23–2021-08-23 | UTILITIES | COLUMBIA GAS OF OHIO | $35.70 |
| 1473769 | 2021-10-06 | 2021-08-23–2021-09-22 | UTILITIES | COLUMBIA GAS OF OHIO | $36.68 |
| 1473826 | 2021-10-06 | 2021-08-31–2021-09-30 | UTILITIES | COLUMBIA GAS OF OHIO | $36.65 |
| 1474043 | 2021-10-06 | 2021-09-21–2021-10-21 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $28.63 |
| 1474205 | 2021-10-06 | 2021-08-27–2021-09-28 | UTILITIES | AMERICAN ELECTRIC POWER | $42.32 |
| 1474206 | 2021-10-06 | 2021-08-27–2021-09-28 | UTILITIES | AMERICAN ELECTRIC POWER | $143.96 |
| 1474564 | 2021-10-06 | 2021-08-30–2021-09-29 | UTILITIES | AMERICAN ELECTRIC POWER | $61.79 |
| 1474204 | 2021-10-07 | 2021-10-02–2021-11-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $305.20 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$78.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.18 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.09 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$105.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| X0000654 | 2021-11-29 | 2021-11-02–2021-11-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| X0001506 | 2021-12-21 | 2021-12-06–2021-12-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line132 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474116 | 2021-10-06 | 2021-08-29–2021-08-30 | LODGING | CITIBANK GOV CARD SERVICE | $169.86 |
| 〃 | 〃 | 2021-08-30–2021-08-31 | LODGING | 〃 | $151.76 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | MEALS | 〃 | $58.19 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | MEALS | 〃 | $41.70 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | MEALS | 〃 | $13.02 |
| 〃 | 〃 | 2021-08-29–2021-08-31 | CAR RENTAL | 〃 | $330.75 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | GASOLINE | 〃 | $20.11 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | GASOLINE | 〃 | $26.33 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | GASOLINE | 〃 | $38.15 |
| 1474121 | 2021-10-06 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474043 | 2021-10-06 | 2021-08-18–2021-09-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G9W35650 | $304.67 |
| 〃 | 〃 | 2021-09-01–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $9.99 |
| 〃 | 〃 | 2021-09-15–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INTELLIGENCER NEWS REGIST | $20.00 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $117.86 |
| 〃 | 〃 | 2021-09-08–2021-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-WAVVE.CO SUBSCRIPTION | $18.00 |
| 1479357 | 2021-10-19 | 2021-10-14–2021-10-14 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1479398 | 2021-10-19 | 2021-09-02–2021-09-02 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1479389 | 2021-10-20 | 2021-09-16–2021-09-30 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1479411 | 2021-10-20 | 2021-09-03–2021-09-10 | AUTO EXPENSES | IndividualName withheld | $24.00 |