1rows
$42.71paid 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 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$393,651.142023 HON. BILL JOHNSON ($39,332.13) · 2024 HON. BILL JOHNSON ($354,319.01) · Median member: $491,359.06
2024 so far$354,319.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $325,233.34 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL JOHNSON | 2023 | $39,332.13 |
| 2024 HON. BILL JOHNSON | 2024 | $354,319.01 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,233.34 |
| 2 | Contractual services | Itemized | $16,102.39 |
| 3 | Rent, communications and utilities | Itemized | $24,163.80 |
| 4 | Printing and franked mail | Itemized | $477.68 |
| 5 | Travel | Itemized | $24,622.67 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,640.26 |
| Member total | $393,651.14 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 4 | $53,749.98 |
| CHIEF OF STAFF | 2 | $50,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,750.01 |
| PRESS SECRETARY | 2 | $20,000.01 |
| SCHEDULE COORDINATOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 5 | $19,755.56 |
| DIRECTOR OF OUTREACH | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 4 | $17,000.00 |
| FIELD REP | 2 | $16,500.00 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $13,297.22 |
| CASEWORKER/STAFF ASSISTANT | 2 | $12,999.99 |
| POLICY ADVISOR | 2 | $10,819.45 |
| SHARED EMPLOYEE | 4 | $10,583.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $10,250.00 |
| other titles | 2 | $9,777.77 |
| Payroll total | 41 | $325,233.34 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135453 | 2024-01-22 | 2024-01-10–2024-01-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,000.00 |
| 1725946 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725947 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1729070 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729071 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $260.81 |
| 1736083 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736084 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0124247 | 2024-01-12 | 2023-11-18–2023-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0134091 | 2024-01-26 | 2023-12-18–2024-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720281 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| 1720344 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| 1728411 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| 1728476 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| X0142763 | 2024-02-16 | 2024-01-24–2024-02-23 | UTILITIES | ARMSTRONG UTILITIES INC | $312.64 |
| X0142765 | 2024-02-16 | 2024-02-01–2024-02-29 | UTILITIES | RUMPKE OF OHIO INC | $42.00 |
| X0142767 | 2024-02-16 | 2024-01-05–2024-02-01 | UTILITIES | OHIO EDISON | $152.43 |
| X0143973 | 2024-02-21 | 2024-01-15–2024-02-13 | UTILITIES | COLUMBIA GAS OF OHIO | $56.67 |
| X0144171 | 2024-02-26 | 2024-01-17–2024-02-15 | UTILITIES | DOMINION EAST OHIO | $158.27 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.49 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.20 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$101.65 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.14 |
| FLG0131298 | 2024-01-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | $15.60 |
| X0119035 | 2024-01-10 | 2023-10-30–2023-10-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $135.00 |
| X0124247 | 2024-01-12 | 2023-11-09–2023-11-09 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
Travel, line by line105 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720638 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $898.11 |
| X0136443 | 2024-01-30 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $64.09 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $21.08 |
| 〃 | 〃 | 2024-01-03–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.49 |
| 〃 | 〃 | 2024-01-16–2024-01-17 | PARKING | IndividualName withheld | $72.00 |
| X0136563 | 2024-01-30 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.19 |
| X0136361 | 2024-01-31 | 2024-01-16–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.67 |
| X0136630 | 2024-02-08 | 2024-01-03–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,114.21 |
| X0135507 | 2024-02-15 | 2024-01-11–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.71 |
| X0139251 | 2024-02-21 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $211.45 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136032 | 2024-01-26 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.81 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.58 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.33 |
| X0134514 | 2024-02-26 | 2024-01-04–2024-01-04 | WATER | CLEARLY THE BEST BOTTLED WATER | $141.50 |
| X0140839 | 2024-02-26 | 2024-01-18–2024-01-18 | AUTO EXPENSES | CITIBANK | $10.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.00 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $30.91 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $30.91 |