4rows
$1,623.04paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$477,142.212023 HON. BILL JOHNSON ($477,142.21) · Median member: $437,588.26
2023 so far$1,287,442.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $331,795.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL JOHNSON | 2023 | $477,142.21 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,795.49 |
| 2 | Contractual services | Itemized | $17,400.57 |
| 3 | Rent, communications and utilities | Itemized | $24,497.55 |
| 4 | Printing and franked mail | Itemized | $64,095.56 |
| 5 | Travel | Itemized | $32,476.47 |
| 6 | Equipment | Itemized | $2,016.00 |
| 7 | Supplies and materials | Itemized | $4,860.57 |
| Member total | $477,142.21 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $46,250.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 3 | $25,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,489.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,583.34 |
| POLICY ADVISOR | 1 | $18,699.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DIRECTOR OF OUTREACH | 1 | $15,039.99 |
| SCHEDULE COORDINATOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| FIELD REP | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 1 | $12,474.99 |
| CASEWORKER/STAFF ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,250.00 |
| other titles | 6 | $15,904.45 |
| Payroll total | 24 | $331,795.49 |
Contractual services, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0086051 | 2023-07-12 | 2023-04-17–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,465.96 |
| 1674737 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674738 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0087807 | 2023-07-20 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $42.00 |
| X0084518 | 2023-07-28 | 2023-06-18–2023-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0090291 | 2023-08-02 | 2023-06-21–2023-06-21 | JANITORIAL AND MAINT SERV | CRYSTAL SPRINGS WATER CO. | $101.89 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682476 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682477 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083693 | 2023-07-06 | 2023-04-03–2023-06-01 | UTILITIES | CITY OF MARIETTA | $89.23 |
| X0086035 | 2023-07-12 | 2023-05-31–2023-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $231.68 |
| X0086075 | 2023-07-12 | 2023-06-06–2023-07-05 | UTILITIES | OHIO EDISON | $295.13 |
| X0086244 | 2023-07-12 | 2023-05-10–2023-06-09 | UTILITIES | AT&T CORP | $375.38 |
| X0086001 | 2023-07-13 | 2023-07-02–2023-08-01 | UTILITIES | OPTIMUM | $307.81 |
| 1675054 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| 1675160 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| X0088470 | 2023-07-21 | 2023-06-13–2023-07-13 | UTILITIES | COLUMBIA GAS OF OHIO | $44.82 |
| X0088472 | 2023-07-21 | 2023-06-01–2023-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $17.39 |
| X0088972 | 2023-07-24 | 2023-06-16–2023-07-17 | UTILITIES | DOMINION EAST OHIO | $55.79 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.66 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.07 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.71 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.66 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$59.25 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.46 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$102.45 |
| X0086037 | 2023-07-12 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0086048 | 2023-07-12 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $316.00 |
Travel, line by line150 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083312 | 2023-07-05 | 2023-05-22–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.41 |
| X0083598 | 2023-07-05 | 2023-06-25–2023-06-26 | LODGING | IndividualName withheld | $121.18 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | MEALS | IndividualName withheld | $28.58 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $41.36 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | GASOLINE | IndividualName withheld | $16.11 |
| X0084821 | 2023-07-06 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $31.40 |
| 〃 | 〃 | 2023-06-20–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.98 |
| X0083575 | 2023-07-10 | 2023-06-14–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.03 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | TOLLS | IndividualName withheld | $7.10 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | TOLLS | IndividualName withheld | $26.30 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1685246 | 2023-08-17 | 2023-06-16–2023-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,605.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line65 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084821 | 2023-07-06 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.14 |
| X0083575 | 2023-07-10 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.51 |
| X0086249 | 2023-07-13 | 2023-07-06–2023-07-06 | WATER | QUALITY WATER SYSTEMS LLC | $8.50 |
| X0086925 | 2023-07-20 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.29 |
| X0085442 | 2023-07-21 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0088022 | 2023-07-25 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | CITIBANK | $86.93 |
| X0089462 | 2023-07-27 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | CITIBANK | $85.69 |
| X0084518 | 2023-07-28 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $29.00 |
| 〃 | 〃 | 2023-07-04–2023-07-04 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $76.76 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$206.05 |