Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017
Spent this quarter$313,718.952017 HON. MIKE JOHNSON ($313,718.95) · Median member: $289,986.76
2017 so far$528,917.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $213,347.26 · 12 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE JOHNSON | 2017 | $313,718.95 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,347.26 |
| 2 | Contractual services | Itemized | $16,050.08 |
| 3 | Rent, communications and utilities | Itemized | $17,062.09 |
| 4 | Printing and franked mail | Itemized | $18,710.35 |
| 5 | Travel | Itemized | $23,259.06 |
| 6 | Equipment | Itemized | $4,942.99 |
| 7 | Supplies and materials | Itemized | $20,347.12 |
| Member total | $313,718.95 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,950.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,300.00 |
| STAFF ASSISTANT | 3 | $19,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.01 |
| OFFICE MANAGER | 1 | $14,249.99 |
| SOUTH DISTRICT REGIONAL REP | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,250.01 |
| PART-TIME EMPLOYEE | 2 | $11,638.89 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| FINANCE ADMINISTRATOR | 1 | $4,250.01 |
| Payroll total | 17 | $213,347.26 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913999 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919592 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927713 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 925044 | 2017-06-19 | 2017-04-25–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $126.68 |
| 924713 | 2017-06-29 | 2017-04-07–2017-04-07 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,983.02 |
| 924715 | 2017-06-29 | 2017-04-04–2017-04-04 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,935.38 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912192 | 2017-04-03 | 2017-02-06–2017-03-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $489.55 |
| 912766 | 2017-04-03 | 2017-03-07–2017-03-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.18 |
| 914258 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 915087 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 915088 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 913202 | 2017-04-17 | 2017-03-16–2017-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $55.90 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $157.08 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $374.31 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.51 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 924158 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,755.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$137.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.76 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.01 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$170.60 |
| 913219 | 2017-04-12 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 913502 | 2017-04-18 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line63 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912190 | 2017-04-03 | 2017-03-07–2017-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.06 |
| 912471 | 2017-04-04 | 2017-03-15–2017-03-15 | MEALS | IndividualName withheld | $10.93 |
| 〃 | 〃 | 2017-03-01–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.50 |
| 912775 | 2017-04-06 | 2017-02-16–2017-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,629.20 |
| 〃 | 〃 | 2017-02-20–2017-02-24 | LODGING | 〃 | $814.07 |
| 913001 | 2017-04-06 | 2017-03-11–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.05 |
| E0502800 | 2017-04-06 | 2017-03-21–2017-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $183.80 |
| 〃 | 〃 | 2017-03-21–2017-03-22 | LODGING | IndividualName withheld | $277.57 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | MEALS | IndividualName withheld | $7.37 |
| 〃 | 〃 | 2017-03-22–2017-03-23 | CAR RENTAL | IndividualName withheld | $214.20 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| 918700 | 2017-05-04 | 2017-03-24–2017-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,522.16 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912207 | 2017-04-03 | 2017-03-15–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,150.00 |
| 913002 | 2017-04-10 | 2017-02-28–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| 913139 | 2017-04-10 | 2017-02-14–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.10 |
| 913506 | 2017-04-18 | 2017-03-31–2018-03-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $99.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COMMUNITY COFFEE-BASE | $144.60 |
| 913273 | 2017-04-27 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $36.34 |
| 918008 | 2017-04-27 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.79 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | 〃 | $37.56 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.88 |