Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$352,419.442017 HON. MIKE JOHNSON ($352,419.44) · Median member: $294,398.14
2017 so far$881,337.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $257,863.30 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE JOHNSON | 2017 | $352,419.44 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,863.30 |
| 2 | Contractual services | Itemized | $17,127.66 |
| 3 | Rent, communications and utilities | Itemized | $15,219.86 |
| 4 | Printing and franked mail | Itemized | $30,441.33 |
| 5 | Travel | Itemized | $27,163.35 |
| 6 | Equipment | Itemized | $2,081.83 |
| 7 | Supplies and materials | Itemized | $2,522.11 |
| Member total | $352,419.44 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $34,867.59 |
| CHIEF OF STAFF | 1 | $34,729.02 |
| LEGISLATIVE ASSISTANT | 2 | $29,550.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,933.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| PART-TIME EMPLOYEE | 2 | $20,083.33 |
| OFFICE MANAGER | 1 | $18,749.99 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| COMMUNITY LIAISON | 2 | $16,324.99 |
| SOUTH DISTRICT REGIONAL REP | 1 | $13,125.00 |
| FINANCE ADMINISTRATOR | 1 | $4,250.01 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 18 | $257,863.30 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930957 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 935324 | 2017-07-28 | 2017-05-11–2017-05-11 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $7,122.66 |
| 936602 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942303 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.09 |
| 931215 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 932018 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 932019 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $147.16 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.48 |
| 930012 | 2017-07-20 | 2017-06-25–2017-07-24 | UTILITIES | DIRECTV | $43.98 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $652.84 |
Printing and franked mail, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $805.28 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$118.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.86 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,625.84 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$140.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.25 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,163.41 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$57.00 |
| 929532 | 2017-07-05 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
| 930354 | 2017-07-11 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
Travel, line by line91 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929738 | 2017-07-12 | 2017-06-19–2017-06-20 | LODGING | IndividualName withheld | $134.83 |
| 〃 | 〃 | 2017-06-16–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,085.40 |
| 〃 | 〃 | 2017-06-22–2017-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 930010 | 2017-07-17 | 2017-06-10–2017-06-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-06-10–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $321.39 |
| 〃 | 〃 | 2017-06-13–2017-06-16 | LODGING | IndividualName withheld | $903.42 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | MEALS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2017-06-16–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2017-06-15–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.58 |
| 930011 | 2017-07-17 | 2017-06-20–2017-06-20 | MEALS | IndividualName withheld | $12.12 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| 936171 | 2017-08-16 | 2017-06-06–2018-06-05 | WARRANTIES | AUTOMATED IMAGING SYSTEMS INC | $661.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $13.95 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.08 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | 〃 | $19.20 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.56 |
| 932402 | 2017-07-21 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.64 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$437.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $727.89 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | FOOD & BEVERAGE | CITI PCARD-TORTILLA COAST | $455.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $454.65 |
| 940665 | 2017-08-22 | 2017-08-14–2017-08-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |