8rows
$646.55paid 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 2024Apr – Jun 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$415,967.752022 HON. BILL JOHNSON ($4,122.84) · 2023 HON. BILL JOHNSON ($411,844.91) · Median member: $415,972.51
2023 so far$810,300.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $322,875.48 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL JOHNSON | 2022 | $4,122.84 |
| 2023 HON. BILL JOHNSON | 2023 | $411,844.91 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,875.48 |
| 2 | Contractual services | Itemized | $15,687.17 |
| 3 | Rent, communications and utilities | Itemized | $46,006.57 |
| 4 | Printing and franked mail | Itemized | $2,085.25 |
| 5 | Travel | Itemized | $22,332.65 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $6,569.63 |
| Member total | $415,967.75 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $46,250.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $32,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,489.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| POLICY ADVISOR | 1 | $18,699.99 |
| DIRECTOR OF OUTREACH | 1 | $15,039.99 |
| SCHEDULE COORDINATOR | 1 | $14,583.33 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 2 | $13,941.66 |
| FIELD REP | 1 | $13,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,250.00 |
| PRESS SECRETARY | 2 | $9,527.77 |
| SHARED EMPLOYEE | 1 | $7,440.00 |
| other titles | 4 | $12,300.00 |
| Payroll total | 24 | $322,875.48 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651012 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651013 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0064294 | 2023-04-19 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0061013 | 2023-05-08 | 2023-03-18–2023-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0070083 | 2023-05-08 | 2022-05-30–2023-05-30 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $20.00 |
| X0071887 | 2023-05-11 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1659012 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659013 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0073379 | 2023-05-22 | 2023-05-30–2024-05-30 | INSURANCE | PEOPLES INSURANCE AGENCY LLC | $2,988.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060799 | 2023-04-03 | 2023-03-23–2023-03-23 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $15,688.89 |
| X0063441 | 2023-04-12 | 2023-02-13–2023-03-14 | UTILITIES | COLUMBIA GAS OF OHIO | $46.98 |
| X0063669 | 2023-04-12 | 2023-03-03–2023-04-04 | UTILITIES | OHIO EDISON | $85.15 |
| X0063764 | 2023-04-12 | 2023-04-02–2023-05-01 | UTILITIES | OPTIMUM | $307.14 |
| X0063771 | 2023-04-12 | 2023-03-01–2023-03-30 | UTILITIES | AMERICAN ELECTRIC POWER | $170.28 |
| 1651329 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| 1651441 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| X0065423 | 2023-04-17 | 2023-03-01–2023-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $20.80 |
| X0066898 | 2023-04-24 | 2023-03-14–2023-04-13 | UTILITIES | COLUMBIA GAS OF OHIO | $45.63 |
| MED0124310 | 2023-04-25 | 2023-03-27–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.05 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$92.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$361.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.19 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| X0064270 | 2023-04-12 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0064271 | 2023-04-12 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| X0064276 | 2023-04-12 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| LAW0124268 | 2023-04-24 | 2023-04-18–2023-04-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0065795 | 2023-05-02 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $54.51 |
Travel, line by line103 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056526 | 2023-04-11 | 2023-03-15–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.33 |
| X0057530 | 2023-04-11 | 2023-03-30–2023-03-31 | LODGING | IndividualName withheld | $123.44 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | MEALS | IndividualName withheld | $9.59 |
| 〃 | 〃 | 2023-03-09–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.87 |
| X0063122 | 2023-04-12 | 2023-02-27–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.52 |
| X0054503 | 2023-04-14 | 2023-03-01–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.16 |
| X0064553 | 2023-04-20 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.77 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $9.00 |
| X0061256 | 2023-04-21 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $287.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line76 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058455 | 2023-04-06 | 2023-02-02–2023-02-02 | FOOD & BEVERAGE | IndividualName withheld | $26.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.38 |
| X0063122 | 2023-04-12 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $31.13 |
| X0063444 | 2023-04-12 | 2023-04-03–2023-04-03 | WATER | QUALITY WATER SYSTEMS LLC | $52.25 |
| X0054503 | 2023-04-14 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0064553 | 2023-04-20 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |