2rows
$17.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022Jan – Mar 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$433,221.012021 HON. BILL JOHNSON ($3,450.00) · 2022 HON. BILL JOHNSON ($429,771.01) · Median member: $411,473.46
2022 so far$1,071,769.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $288,896.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL JOHNSON | 2021 | $3,450.00 |
| 2022 HON. BILL JOHNSON | 2022 | $429,771.01 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,896.09 |
| 2 | Contractual services | Itemized | $16,428.22 |
| 3 | Rent, communications and utilities | Itemized | $22,800.34 |
| 4 | Printing and franked mail | Itemized | $72,916.87 |
| 5 | Travel | Itemized | $29,672.17 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,096.32 |
| Member total | $433,221.01 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $44,415.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,490.00 |
| STAFF ASSISTANT | 2 | $19,020.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,200.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| FIELD REP | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 2 | $13,108.33 |
| SCHEDULE COORDINATOR | 1 | $10,950.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,983.34 |
| SHARED EMPLOYEE | 1 | $5,940.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,320.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,000.00 |
| other titles | 2 | $1,366.67 |
| Payroll total | 24 | $288,896.09 |
Contractual services, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011261 | 2022-07-13 | 2022-06-18–2022-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0013077 | 2022-07-14 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1579460 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579461 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0016047 | 2022-08-04 | 2022-07-28–2022-07-28 | JANITORIAL AND MAINT SERV | KESSLER SIGN COMPANY | $950.00 |
| X0016864 | 2022-08-11 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1590147 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590148 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line72 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005322 | 2022-07-01 | 2022-03-10–2022-04-09 | UTILITIES | AT&T CORP | −$370.81 |
| X0011261 | 2022-07-13 | 2022-06-21–2022-07-21 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $29.93 |
| X0012656 | 2022-07-13 | 2022-07-02–2022-08-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $307.06 |
| X0012670 | 2022-07-13 | 2022-05-31–2022-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $69.23 |
| X0012674 | 2022-07-13 | 2022-05-31–2022-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $210.51 |
| X0012677 | 2022-07-13 | 2022-06-01–2022-06-30 | UTILITIES | AMERICAN ELECTRIC POWER | $127.00 |
| X0012679 | 2022-07-13 | 2022-04-01–2022-06-02 | UTILITIES | CITY OF MARIETTA | $78.80 |
| X0013076 | 2022-07-14 | 2022-06-02–2022-07-04 | UTILITIES | OHIO EDISON | $188.03 |
| X0013294 | 2022-07-15 | 2022-06-01–2022-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $19.24 |
| 1578979 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $437.84 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.79 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$117.80 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.43 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$81.90 |
| X0011686 | 2022-07-01 | 2022-01-21–2022-01-21 | ADVERTISEMENTS | AMPLIFY INC | $744.10 |
| X0013203 | 2022-07-25 | 2022-07-21–2022-08-31 | ADVERTISEMENTS | WIGWAM ENTERPRISES | $70,000.00 |
| X0017485 | 2022-08-17 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $306.00 |
| X0015109 | 2022-09-14 | 2022-07-20–2022-07-20 | ADVERTISEMENTS | IndividualName withheld | $1,005.00 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | ADVERTISEMENTS | IndividualName withheld | $850.00 |
Travel, line by line267 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011136 | 2022-07-01 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.94 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.90 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.86 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.80 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.23 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.99 |
| X0011608 | 2022-07-06 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.95 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.04 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.44 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.42 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011693 | 2022-07-01 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.03 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.06 |
| X0011608 | 2022-07-06 | 2022-06-17–2022-06-17 | FOOD & BEVERAGE | IndividualName withheld | $15.34 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0011251 | 2022-07-13 | 2022-06-04–2022-06-04 | AUTO EXPENSES | CITIBANK | $10.00 |
| X0011261 | 2022-07-13 | 2022-05-27–2023-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $9.99 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HP HP.COM STORE | $465.43 |
| 〃 | 〃 | 2022-06-15–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -INTELLIGENCER NEWS REGIST | $20.50 |
| 〃 | 〃 | 2022-06-08–2022-07-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $18.00 |
| X0012102 | 2022-07-14 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |