Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$428,481.932022 HON. BILL JOHNSON ($428,481.93) · Median member: $494,470.34
2022 so far$1,500,251.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $375,022.75 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL JOHNSON | 2022 | $428,481.93 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,022.75 |
| 2 | Contractual services | Itemized | $12,069.39 |
| 3 | Rent, communications and utilities | Itemized | $11,355.16 |
| 4 | Printing and franked mail | Itemized | $1,267.98 |
| 5 | Travel | Itemized | $18,521.06 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $9,834.59 |
| Member total | $428,481.93 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $59,220.00 |
| LEGISLATIVE DIRECTOR | 2 | $54,000.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,320.00 |
| STAFF ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,600.00 |
| PRESS SECRETARY | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 2 | $19,300.00 |
| FIELD REP | 1 | $18,000.00 |
| SCHEDULE COORDINATOR | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $9,920.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,560.00 |
| Payroll total | 21 | $375,022.75 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019878 | 2022-10-07 | 2022-08-18–2022-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605466 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605467 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0027523 | 2022-10-20 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613848 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613849 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0032309 | 2022-11-16 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| X0030217 | 2022-11-28 | 2022-10-18–2022-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019878 | 2022-10-07 | 2022-08-21–2022-09-21 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $29.93 |
| X0026310 | 2022-10-11 | 2022-08-30–2022-09-28 | UTILITIES | AMERICAN ELECTRIC POWER | $236.65 |
| X0025030 | 2022-10-12 | 2022-09-21–2022-10-21 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $29.93 |
| X0026309 | 2022-10-12 | 2022-10-02–2022-11-01 | UTILITIES | OPTIMUM | $305.24 |
| 1605047 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,218.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.47 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.11 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.89 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.70 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| X0019878 | 2022-10-07 | 2022-08-03–2022-08-03 | ADVERTISEMENTS | IndividualName withheld | $942.58 |
| X0028393 | 2022-10-26 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line122 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024493 | 2022-10-05 | 2022-09-07–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.73 |
| X0023957 | 2022-10-11 | 2022-09-13–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.37 |
| X0025030 | 2022-10-12 | 2022-08-11–2022-08-11 | TAXI/RIDE SHARE | CITIBANK -PTC EZPASS CSC WEB IVR | $38.60 |
| X0024325 | 2022-10-13 | 2022-09-07–2022-09-08 | LODGING | IndividualName withheld | $171.55 |
| 〃 | 〃 | 2022-09-08–2022-09-09 | LODGING | IndividualName withheld | $145.53 |
| 〃 | 〃 | 2022-09-09–2022-09-10 | LODGING | IndividualName withheld | $166.85 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | MEALS | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | MEALS | IndividualName withheld | $37.82 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | GASOLINE | IndividualName withheld | $47.83 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | GASOLINE | IndividualName withheld | $45.06 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019878 | 2022-10-07 | 2022-08-15–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -INTELLIGENCER NEWS REGIST | $20.50 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | HABITATION EXPENSE | IndividualName withheld | $211.99 |
| X0023957 | 2022-10-11 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.87 |
| X0025030 | 2022-10-12 | 2022-09-18–2022-10-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-09-15–2022-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -INTELLIGENCER NEWS REGIST | $20.50 |
| X0026319 | 2022-10-13 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $5,039.00 |
| X0027536 | 2022-10-20 | 2022-09-01–2022-09-01 | WATER | CRYSTAL SPRINGS WATER CO. | $32.50 |
| X0021483 | 2022-10-21 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |