Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
34 earlier →
Apr – Jun 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$9,894.842023 HON. BILL JOHNSON ($26.49) · 2024 HON. BILL JOHNSON ($9,868.35) · Median member: $453,807.92
2024 so far$555,612.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass9 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL JOHNSON | 2023 | $26.49 |
| 2024 HON. BILL JOHNSON | 2024 | $9,868.35 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $4,291.00 |
| 2 | Rent, communications and utilities | Itemized | $2,741.59 |
| 3 | Supplies and materials | Itemized | $2,862.25 |
| Member total | $9,894.84 |
Staff, by title0 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1768912 | 2024-08-07 | 2024-06-11–2024-06-11 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $4,291.00 |
Rent, communications and utilities, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761807 | 2024-07-09 | 2024-06-01–2024-06-11 | UTILITIES | OHIO EDISON | $75.80 |
| 1761812 | 2024-07-09 | 2024-04-01–2024-06-14 | UTILITIES | CITY OF MARIETTA | $91.17 |
| 1762173 | 2024-07-09 | 2024-05-10–2024-06-09 | UTILITIES | AT&T CORP | $551.30 |
| 1762177 | 2024-07-09 | 2024-05-17–2024-06-10 | UTILITIES | ENBRIDGE GAS OHIO | $59.96 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,451.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.41 |
| 1774969 | 2024-09-05 | 2024-05-17–2024-06-10 | UTILITIES | ENBRIDGE GAS OHIO | $59.91 |
| AC-21149 | 2024-09-11 | 2024-05-24–2024-06-23 | UTILITIES | ARMSTRONG GROUP | −$139.03 |
Supplies and materials, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $22.13 |
| 1768912 | 2024-08-07 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS INC | $2,840.12 |