Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – 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 2017
Spent this quarter$215,198.852017 HON. MIKE JOHNSON ($215,198.85) · Median member: $297,702.03
2017 so far$215,198.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $184,127.79 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE JOHNSON | 2017 | $215,198.85 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,127.79 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $6,630.32 |
| 4 | Printing and franked mail | Itemized | $2,358.31 |
| 5 | Travel | Itemized | $8,641.33 |
| 6 | Equipment | Itemized | $1,420.83 |
| 7 | Supplies and materials | Itemized | $2,015.27 |
| Member total | $215,198.85 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $30,555.56 |
| CHIEF OF STAFF | 1 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| STAFF ASSISTANT | 2 | $14,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $13,680.56 |
| OFFICE MANAGER | 1 | $13,444.44 |
| SOUTH DISTRICT REGIONAL REP | 1 | $12,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,847.23 |
| COMMUNICATIONS DIRECTOR | 1 | $10,833.34 |
| COMMUNITY LIAISON | 1 | $9,777.77 |
| PART-TIME EMPLOYEE | 2 | $7,000.01 |
| FINANCE ADMINISTRATOR | 1 | $4,155.56 |
| Payroll total | 16 | $184,127.79 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897746 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903026 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908412 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898008 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 903288 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 906880 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 906881 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 904263 | 2017-02-24 | 2017-02-02–2017-03-01 | UTILITIES | SUDDENLINK | $147.09 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.75 |
| 907025 | 2017-03-06 | 2017-01-09–2017-02-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $332.66 |
| 907608 | 2017-03-08 | 2017-02-16–2017-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.46 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.46 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.10 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 898439 | 2017-01-19 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| 902287 | 2017-02-13 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 902537 | 2017-02-17 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 906747 | 2017-03-01 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 907491 | 2017-03-10 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.95 |
Travel, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898438 | 2017-01-31 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $366.80 |
| E0482643 | 2017-02-02 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $367.60 |
| 901906 | 2017-02-07 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $243.80 |
| 902475 | 2017-02-16 | 2017-02-03–2017-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,117.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $30.09 |
| 902545 | 2017-02-24 | 2017-02-07–2017-02-07 | MEALS | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.50 |
| 〃 | 〃 | 2017-02-02–2017-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.85 |
| 904261 | 2017-03-01 | 2017-01-12–2017-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.40 |
| 907029 | 2017-03-02 | 2017-02-23–2017-02-23 | MEALS | IndividualName withheld | $61.14 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $688.82 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $145.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.27 |
| 906777 | 2017-02-27 | 2017-02-03–2017-02-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.76 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $216.31 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $146.86 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.65 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.73 |