Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$340,646.842021 HON. BILL JOHNSON ($45,427.81) · 2022 HON. BILL JOHNSON ($295,219.03) · Median member: $383,571.86
2022 so far$295,219.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $255,397.17 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL JOHNSON | 2021 | $45,427.81 |
| 2022 HON. BILL JOHNSON | 2022 | $295,219.03 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,397.17 |
| 2 | Contractual services | Itemized | $14,577.88 |
| 3 | Rent, communications and utilities | Itemized | $32,475.09 |
| 4 | Printing and franked mail | Itemized | $866.99 |
| 5 | Travel | Itemized | $21,525.95 |
| 6 | Equipment | Itemized | $2,121.28 |
| 7 | Supplies and materials | Itemized | $13,682.48 |
| Member total | $340,646.84 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 6 | $41,297.21 |
| LEGISLATIVE DIRECTOR | 2 | $36,666.66 |
| DISTRICT DIRECTOR | 2 | $25,316.66 |
| STAFF ASSISTANT | 6 | $23,466.67 |
| COMMUNICATIONS DIRECTOR | 2 | $22,072.23 |
| LEGISLATIVE ASSISTANT | 3 | $15,950.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,249.99 |
| PART-TIME EMPLOYEE | 2 | $10,625.01 |
| SCHEDULE COORDINATOR | 2 | $9,999.99 |
| SENIOR ADVISOR | 2 | $6,833.33 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,700.00 |
| SENIOR POLICY ADVISOR | 1 | $616.67 |
| Payroll total | 36 | $255,397.17 |
Contractual services, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512895 | 2022-01-18 | 2021-12-18–2022-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| X0002198 | 2022-01-19 | 2022-01-02–2022-01-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1524486 | 2022-02-14 | 2022-01-18–2022-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| X0003109 | 2022-02-14 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1537843 | 2022-03-08 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $569.59 |
| 1537844 | 2022-03-08 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $488.22 |
| 1537845 | 2022-03-08 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $949.32 |
| 1537846 | 2022-03-08 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $813.70 |
| X0004036 | 2022-03-11 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
Rent, communications and utilities, line by line82 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514946 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $437.84 |
| 1514998 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1515034 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $540.00 |
| X0002156 | 2022-01-19 | 2022-01-04–2022-01-03 | UTILITIES | CHARTER COMMUNICATIONS | $255.67 |
| X0002158 | 2022-01-19 | 2022-01-08–2022-02-07 | UTILITIES | CHARTER COMMUNICATIONS | $378.61 |
| X0002909 | 2022-02-09 | 2022-01-04–2022-01-31 | UTILITIES | OHIO EDISON | $97.71 |
| X0002910 | 2022-02-10 | 2022-01-04–2022-02-02 | UTILITIES | COLUMBIA GAS OF OHIO | $72.20 |
| X0003027 | 2022-02-10 | 2021-12-30–2022-03-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $313.31 |
| 1524486 | 2022-02-14 | 2022-01-21–2022-02-21 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $29.93 |
| X0003102 | 2022-02-14 | 2022-02-08–2022-02-08 | FRANKABLE TELECOM/TELETOWNHALL | TELE TOWN HALL SERVICES | $4,567.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.41 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.45 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| X0002878 | 2022-02-07 | 2022-01-31–2022-01-31 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| X0004336 | 2022-03-23 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $250.00 |
| X0004518 | 2022-03-29 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $267.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.37 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.46 |
Travel, line by line178 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515341 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $539.14 |
| X0002589 | 2022-01-31 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.77 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.18 |
| X0002146 | 2022-02-10 | 2022-01-14–2022-01-14 | MEALS | IndividualName withheld | $4.80 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.15 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.53 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.96 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.55 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.58 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1525290 | 2022-02-10 | 2022-02-08–2022-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,710.28 |
Supplies and materials, line by line72 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001973 | 2022-01-10 | 2022-03-01–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $3,999.00 |
| X0001977 | 2022-01-10 | 2022-03-06–2023-03-06 | PUBLICATIONS/REFERENCE MAT'L | COMMUNICATIONS DAILY | $3,295.00 |
| X0001979 | 2022-01-10 | 2022-01-06–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | THE SALEM NEWS | $247.00 |
| 1512895 | 2022-01-18 | 2022-01-20–2023-01-20 | AUTO EXPENSES | IndividualName withheld | $53.20 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.27 |
| X0002589 | 2022-01-31 | 2022-01-28–2022-01-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0002629 | 2022-01-31 | 2022-02-08–2023-02-07 | PUBLICATIONS/REFERENCE MAT'L | VINDICATOR TC | $247.00 |
| X0002873 | 2022-02-07 | 2022-01-28–2022-01-28 | WATER | QUALITY WATER SYSTEMS LLC | $18.75 |
| X0002874 | 2022-02-10 | 2022-02-02–2022-02-02 | AUTO EXPENSES | IndividualName withheld | $98.44 |