Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$314,497.402017 HON. MIKE JOHNSON ($314,497.40) · Median member: $341,527.33
2017 so far$1,195,834.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $248,400.54 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE JOHNSON | 2017 | $314,497.40 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,400.54 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $10,387.22 |
| 4 | Printing and franked mail | Itemized | $21,900.89 |
| 5 | Travel | Itemized | $16,123.10 |
| 6 | Equipment | Itemized | $4,624.16 |
| 7 | Supplies and materials | Itemized | $3,056.49 |
| Member total | $314,497.40 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,832.08 |
| DEPUTY CHIEF OF STAFF | 1 | $33,332.42 |
| LEGISLATIVE DIRECTOR | 1 | $28,133.25 |
| LEGISLATIVE ASSISTANT | 3 | $23,761.11 |
| COMMUNITY LIAISON | 2 | $19,149.98 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,900.02 |
| STAFF ASSISTANT | 2 | $17,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,950.01 |
| PART-TIME EMPLOYEE | 2 | $15,650.00 |
| OFFICE MANAGER | 1 | $14,449.99 |
| SOUTH DISTRICT REGIONAL REP | 1 | $13,825.00 |
| LEGAL FELLOW | 1 | $6,366.67 |
| FINANCE ADMINISTRATOR | 1 | $4,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $400.00 |
| Payroll total | 20 | $248,400.54 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947712 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956012 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959529 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947969 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 948750 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 948751 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $154.77 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $365.67 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.90 |
| 951518 | 2017-10-24 | 2017-09-06–2017-10-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $402.75 |
| 951858 | 2017-10-25 | 2017-08-01–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $350.33 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.17 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.14 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.76 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.76 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,095.73 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$63.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.50 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.83 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$64.80 |
| E0557268 | 2017-10-05 | 2017-08-30–2017-09-19 | ADVERTISEMENTS | IndividualName withheld | $750.77 |
Travel, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946524 | 2017-10-05 | 2017-09-18–2017-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-09-19–2017-09-21 | MEALS | IndividualName withheld | $68.37 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $199.19 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $60.07 |
| 〃 | 〃 | 2017-09-15–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.58 |
| 946534 | 2017-10-05 | 2017-09-17–2017-09-21 | MEALS | IndividualName withheld | $103.05 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $385.51 |
| 〃 | 〃 | 2017-09-19–2017-09-21 | GASOLINE | IndividualName withheld | $51.34 |
| E0557268 | 2017-10-05 | 2017-09-20–2017-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $613.60 |
| 〃 | 〃 | 2017-09-20–2017-09-21 | MEALS | IndividualName withheld | $51.72 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,940.42 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| 963842 | 2017-12-28 | 2017-11-30–2017-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $51.10 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951856 | 2017-10-25 | 2017-01-27–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $173.61 |
| 951564 | 2017-10-26 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.36 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | 〃 | $40.95 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | 〃 | $14.07 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$102.41 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.03 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.75 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.10 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.57 |