Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$322,389.652017 HON. MIKE JOHNSON ($77,392.66) · 2018 HON. MIKE JOHNSON ($244,996.99) · Median member: $335,905.50
2018 so far$244,996.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $229,327.79 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE JOHNSON | 2017 | $77,392.66 |
| 2018 HON. MIKE JOHNSON | 2018 | $244,996.99 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,327.79 |
| 2 | Contractual services | Itemized | $23,425.00 |
| 3 | Rent, communications and utilities | Itemized | $11,605.77 |
| 4 | Printing and franked mail | Itemized | $32,981.94 |
| 5 | Travel | Itemized | $14,823.26 |
| 6 | Equipment | Itemized | $2,208.75 |
| 7 | Supplies and materials | Itemized | $8,017.14 |
| Member total | $322,389.65 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| COMMUNITY LIAISON | 5 | $21,486.10 |
| LEGISLATIVE CORRESPONDENT | 4 | $19,750.01 |
| OFFICE MANAGER | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,694.45 |
| LEGISLATIVE DIRECTOR | 3 | $17,222.22 |
| PART-TIME EMPLOYEE | 4 | $14,250.00 |
| SOUTH DISTRICT REGIONAL REP | 2 | $13,125.00 |
| STAFF ASSISTANT | 4 | $8,833.33 |
| FINANCE ADMINISTRATOR | 2 | $4,550.01 |
| LEGAL FELLOW | 2 | $2,666.67 |
| Payroll total | 38 | $229,327.79 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971328 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979178 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965189 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | TRAINING | IndividualName withheld | $145.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964204 | 2018-01-16 | 2017-12-25–2018-01-24 | UTILITIES | DIRECTV | $43.24 |
| 969253 | 2018-01-25 | 2017-12-06–2018-01-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $446.70 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.77 |
| 971531 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 972242 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 972243 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $160.73 |
| 970937 | 2018-02-20 | 2018-01-25–2018-02-24 | UTILITIES | DIRECTV | $43.99 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.24 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.07 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$88.25 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.97 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.06 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 969621 | 2018-01-30 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 975067 | 2018-02-23 | 2018-02-19–2018-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 980599 | 2018-03-23 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969863 | 2018-02-01 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.12 |
| 970280 | 2018-02-07 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.20 |
| 970287 | 2018-02-08 | 2018-01-30–2018-01-30 | MEALS | IndividualName withheld | $19.74 |
| 〃 | 〃 | 2018-01-05–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.15 |
| 970662 | 2018-02-15 | 2018-01-24–2018-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $445.59 |
| 〃 | 〃 | 2018-01-25–2018-01-26 | LODGING | IndividualName withheld | $412.24 |
| 〃 | 〃 | 2018-01-24–2018-01-30 | MEALS | IndividualName withheld | $69.84 |
| 〃 | 〃 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.00 |
| 〃 | 〃 | 2018-01-25–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.22 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| 964803 | 2018-01-14 | 2017-12-01–2017-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $129.99 |
| 971081 | 2018-02-16 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $900.41 |
| 975287 | 2018-02-28 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $726.80 |
| 980964 | 2018-03-26 | 2017-11-30–2017-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$51.10 |
| 980967 | 2018-03-26 | 2017-12-01–2017-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$129.99 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.85 |
| 970287 | 2018-02-08 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$267.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | FOOD & BEVERAGE | IndividualName withheld | $67.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $16.61 |
| 976355 | 2018-03-22 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $84.76 |
| 980877 | 2018-03-23 | 2018-03-03–2018-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.35 |
| 981622 | 2018-03-30 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $171.88 |