4rows
$1,052.70paid 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 2024Oct – Dec 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$510,308.032023 HON. BILL JOHNSON ($510,308.03) · Median member: $505,537.67
2023 so far$1,797,750.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $448,600.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL JOHNSON | 2023 | $510,308.03 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,600.59 |
| 2 | Contractual services | Itemized | $12,698.53 |
| 3 | Rent, communications and utilities | Itemized | $20,693.43 |
| 4 | Printing and franked mail | Itemized | $2,942.28 |
| 5 | Travel | Itemized | $20,329.84 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,632.36 |
| Member total | $510,308.03 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $61,666.67 |
| CHIEF OF STAFF | 2 | $56,137.00 |
| DISTRICT DIRECTOR | 1 | $36,841.66 |
| STAFF ASSISTANT | 3 | $35,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,653.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,666.67 |
| POLICY ADVISOR | 1 | $24,933.33 |
| PRESS SECRETARY | 1 | $23,333.33 |
| DIRECTOR OF OUTREACH | 1 | $20,053.33 |
| SCHEDULE COORDINATOR | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 2 | $19,908.32 |
| FIELD REPRESENTATIVE | 1 | $19,250.00 |
| FIELD REP | 1 | $18,500.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $16,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,250.00 |
| other titles | 3 | $20,281.95 |
| Payroll total | 23 | $448,600.59 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697882 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697883 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705444 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705445 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0115397 | 2023-12-05 | 2023-10-18–2023-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-10-10–2023-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| 〃 | 〃 | 2023-10-01–2023-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.95 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110495 | 2023-10-12 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $307.83 |
| 1698196 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| 1698302 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| X0112788 | 2023-10-23 | 2023-09-01–2023-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $21.53 |
| X0108469 | 2023-10-25 | 2023-09-01–2023-10-01 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $31.23 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,258.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.10 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.92 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.68 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.94 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| X0111998 | 2023-10-19 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $212.76 |
| X0112030 | 2023-10-25 | 2023-10-14–2023-10-15 | ADVERTISEMENTS | IndividualName withheld | $1,038.80 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | ADVERTISEMENTS | IndividualName withheld | $850.00 |
| X0113063 | 2023-10-25 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $471.00 |
| X0119037 | 2023-11-16 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line100 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101620 | 2023-10-03 | 2023-09-04–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.31 |
| X0102032 | 2023-10-04 | 2023-09-07–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $616.78 |
| X0103390 | 2023-10-04 | 2023-09-26–2023-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $289.00 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $11.44 |
| 〃 | 〃 | 2023-09-05–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.39 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $47.50 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $40.39 |
| 〃 | 〃 | 2023-09-26–2023-09-27 | PARKING | IndividualName withheld | $56.00 |
| X0109086 | 2023-10-06 | 2023-07-03–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.05 |
| X0109107 | 2023-10-06 | 2023-08-02–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $951.68 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-31–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0103390 | 2023-10-04 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $22.63 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $108.00 |
| X0108963 | 2023-10-04 | 2023-09-01–2023-09-01 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0107725 | 2023-10-19 | 2023-09-11–2023-09-11 | WATER | CRYSTAL SPRINGS WATER CO. | $40.50 |
| X0112034 | 2023-10-20 | 2023-09-01–2024-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -INTELLIGENCER NEWS REGIST | $120.00 |
| 〃 | 〃 | 2023-09-01–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| X0108245 | 2023-10-24 | 2023-09-01–2023-09-01 | AUTO EXPENSES | CITIBANK | $12.00 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | FOOD & BEVERAGE | 〃 | $62.05 |