2rows
$102.87paid 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 2024Jan – Mar 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$472,277.132021 HON. BILL JOHNSON ($4,003.25) · 2022 HON. BILL JOHNSON ($69,818.69) · 2023 HON. BILL JOHNSON ($398,455.19) · Median member: $417,256.24
2023 so far$398,455.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $315,556.58 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL JOHNSON | 2021 | $4,003.25 |
| 2022 HON. BILL JOHNSON | 2022 | $69,818.69 |
| 2023 HON. BILL JOHNSON | 2023 | $398,455.19 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,556.58 |
| 2 | Contractual services | Itemized | $14,934.49 |
| 3 | Rent, communications and utilities | Itemized | $53,897.21 |
| 4 | Printing and franked mail | Itemized | $910.40 |
| 5 | Travel | Itemized | $24,350.89 |
| 6 | Equipment | Itemized | $15,711.72 |
| 7 | Supplies and materials | Itemized | $46,915.84 |
| Member total | $472,277.13 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 4 | $46,250.01 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 7 | $28,408.33 |
| COMMUNICATIONS DIRECTOR | 2 | $24,489.99 |
| POLICY ADVISOR | 2 | $18,699.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,233.33 |
| DIRECTOR OF OUTREACH | 2 | $15,039.99 |
| PRESS SECRETARY | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 3 | $14,622.22 |
| SCHEDULE COORDINATOR | 2 | $13,749.99 |
| FIELD REP | 2 | $13,500.00 |
| PART-TIME EMPLOYEE | 4 | $11,416.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $9,523.33 |
| other titles | 2 | $4,520.00 |
| Payroll total | 42 | $315,556.58 |
Contractual services, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629015 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629016 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0043417 | 2023-01-18 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1637840 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637841 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0051689 | 2023-02-24 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| X0046396 | 2023-02-28 | 2023-01-18–2023-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0049531 | 2023-03-03 | 2023-02-01–2023-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.23 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632653 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| X0050201 | 2023-02-15 | 2023-01-24–2023-02-23 | UTILITIES | ARMSTRONG UTILITIES INC | $430.84 |
| 1638162 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| 1638274 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,986.67 |
| X0051695 | 2023-02-24 | 2023-02-01–2023-02-13 | UTILITIES | COLUMBIA GAS OF OHIO | $41.28 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,258.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.15 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$18.80 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$170.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.99 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.78 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$116.45 |
| X0045451 | 2023-01-26 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $500.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.24 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.14 |
| X0038857 | 2023-01-05 | 2022-12-02–2022-12-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
Travel, line by line150 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632620 | 2023-01-26 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $539.14 |
| X0045572 | 2023-01-31 | 2023-01-19–2023-01-19 | GASOLINE | IndividualName withheld | $30.54 |
| AC-19309 | 2023-02-06 | 2023-01-19–2023-01-19 | GASOLINE | IndividualName withheld | −$30.54 |
| X0042510 | 2023-02-06 | 2023-01-23–2023-01-23 | MEALS | IndividualName withheld | $18.33 |
| 〃 | 〃 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.91 |
| X0046048 | 2023-02-07 | 2023-01-17–2023-01-19 | LODGING | IndividualName withheld | $286.70 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $9.10 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | GASOLINE | IndividualName withheld | $41.29 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $49.44 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1646373 | 2023-03-22 | 2023-03-17–2023-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,617.00 |
| X0054231 | 2023-03-23 | 2023-02-02–2023-02-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -OFFICEMAX/OFFICEDEPT#6877 | $2,667.58 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1627975 | 2023-01-17 | 2023-01-10–2023-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,016.14 |
Supplies and materials, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043411 | 2023-01-18 | 2023-01-25–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $707.49 |
| X0044059 | 2023-01-23 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $195.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.97 |
| X0045572 | 2023-01-31 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $72.33 |
| AC-19310 | 2023-02-06 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | −$72.33 |
| X0042510 | 2023-02-06 | 2023-01-31–2023-01-31 | FOOD & BEVERAGE | IndividualName withheld | $18.30 |
| X0046048 | 2023-02-07 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $61.13 |
| X0048695 | 2023-02-09 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0049744 | 2023-02-13 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | HON BILL JOHNSON | $72.33 |