Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$202,206.542023 HON. BILL JOHNSON ($10,781.68) · 2024 HON. BILL JOHNSON ($191,424.86) · Median member: $434,778.14
2024 so far$545,743.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $154,586.11 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL JOHNSON | 2023 | $10,781.68 |
| 2024 HON. BILL JOHNSON | 2024 | $191,424.86 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $154,586.11 |
| 2 | Contractual services | Itemized | $22,668.23 |
| 3 | Rent, communications and utilities | Itemized | $23,720.42 |
| 4 | Printing and franked mail | Itemized | $106.65 |
| 5 | Travel | Itemized | $228.71 |
| 6 | Equipment | Itemized | $274.00 |
| 7 | Supplies and materials | Itemized | $622.42 |
| Member total | $202,206.54 |
Staff, by title13 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $19,022.23 |
| LEGISLATIVE DIRECTOR | 2 | $15,847.22 |
| PRESS SECRETARY | 1 | $15,777.78 |
| DIRECTOR OF OUTREACH | 1 | $13,805.55 |
| SCHEDULE COORDINATOR | 1 | $13,777.78 |
| FIELD REP | 1 | $13,016.67 |
| FIELD REPRESENTATIVE | 1 | $12,819.45 |
| PART-TIME EMPLOYEE | 1 | $11,833.33 |
| CHIEF OF STAFF | 1 | $11,666.67 |
| CASEWORKER/STAFF ASSISTANT | 1 | $10,255.55 |
| STAFF ASSISTANT | 1 | $10,058.33 |
| SHARED EMPLOYEE | 1 | $6,705.55 |
| Payroll total | 13 | $154,586.11 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156528 | 2024-04-09 | 2024-03-21–2024-03-21 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $150.34 |
| 1743136 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743137 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0156531 | 2024-05-08 | 2024-03-18–2024-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $530.89 |
| 1750704 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750705 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1757471 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757472 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| AC-20799 | 2024-05-14 | 2023-05-30–2024-05-30 | INSURANCE | IndividualName withheld | −$1,052.00 |
| 1761080 | 2024-06-27 | 2023-08-24–2023-08-24 | SECURITY SERVICE | CTW DEVELOPMENT CORPORATION | $11,699.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155375 | 2024-04-04 | 2024-02-13–2024-03-13 | UTILITIES | COLUMBIA GAS OF OHIO | $50.27 |
| X0155379 | 2024-04-04 | 2024-02-10–2024-03-09 | UTILITIES | AT&T CORP | $520.22 |
| X0155302 | 2024-04-05 | 2024-01-31–2024-02-29 | UTILITIES | AMERICAN ELECTRIC POWER | $101.10 |
| X0155351 | 2024-04-05 | 2024-03-01–2024-03-31 | UTILITIES | RUMPKE OF OHIO INC | $42.00 |
| X0155373 | 2024-04-05 | 2024-03-02–2024-04-01 | UTILITIES | OPTIMUM | $319.67 |
| X0155371 | 2024-04-08 | 2024-02-01–2024-02-29 | UTILITIES | VERIZON BUSINESS SERVICES | $16.03 |
| X0155374 | 2024-04-08 | 2024-04-02–2024-05-01 | UTILITIES | OPTIMUM | $320.79 |
| X0155380 | 2024-04-08 | 2024-03-24–2024-04-23 | UTILITIES | ARMSTRONG UTILITIES INC | $320.88 |
| X0155376 | 2024-04-09 | 2024-02-02–2024-03-01 | UTILITIES | OHIO EDISON | $139.57 |
| 1742479 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
Printing and franked mail, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.60 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| MED0134093 | 2024-05-28 | 2024-01-11–2024-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156533 | 2024-04-09 | 2023-10-06–2023-10-06 | TOLLS | IndividualName withheld | $7.80 |
| 〃 | 〃 | 2024-01-12–2024-01-18 | TOLLS | IndividualName withheld | $52.60 |
| X0168646 | 2024-05-30 | 2024-05-21–2024-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.61 |
| X0156533 | 2024-04-09 | 2023-10-03–2023-10-23 | TOLLS | IndividualName withheld | $36.70 |
Equipment, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $30.91 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.07 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $46.09 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.50 |
| X0162519 | 2024-06-10 | 2024-04-16–2024-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -U-HAUL WEB TEAM ASSOC INC | $92.10 |
| RMS0134930 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.00 |
| X0160737 | 2024-04-30 | 2023-11-30–2023-11-30 | WATER | CLEARLY THE BEST BOTTLED WATER | $19.50 |
| X0160744 | 2024-04-30 | 2023-09-14–2023-09-14 | WATER | CLEARLY THE BEST BOTTLED WATER | $19.50 |