Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$346,782.282017 HON. MIKE JOHNSON ($291.59) · 2018 HON. MIKE JOHNSON ($346,490.69) · Median member: $302,276.68
2018 so far$591,487.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $241,554.13 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE JOHNSON | 2017 | $291.59 |
| 2018 HON. MIKE JOHNSON | 2018 | $346,490.69 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,554.13 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,013.89 |
| 4 | Printing and franked mail | Itemized | $40,471.57 |
| 5 | Travel | Itemized | $34,627.38 |
| 6 | Equipment | Itemized | $632.64 |
| 7 | Supplies and materials | Itemized | $2,902.67 |
| Member total | $346,782.28 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNITY LIAISON | 3 | $29,562.48 |
| LEGISLATIVE ASSISTANT | 2 | $26,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| OFFICE MANAGER | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $14,250.00 |
| SOUTH DISTRICT REGIONAL REP | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $7,166.67 |
| FINANCE ADMINISTRATOR | 1 | $4,250.01 |
| Payroll total | 17 | $241,554.13 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982656 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988682 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994721 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.37 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.11 |
| 982135 | 2018-04-16 | 2018-03-21–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,439.10 |
| 982862 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 983573 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 983574 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $160.73 |
| 986350 | 2018-04-18 | 2018-03-06–2018-04-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $454.38 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.36 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,482.07 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$190.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.55 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,892.49 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$94.55 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,014.09 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.45 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 981748 | 2018-04-06 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line79 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 980891 | 2018-04-04 | 2018-03-15–2018-03-15 | MEALS | IndividualName withheld | $22.39 |
| 〃 | 〃 | 2018-03-13–2018-03-15 | CAR RENTAL | IndividualName withheld | $257.08 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | GASOLINE | IndividualName withheld | $18.60 |
| 981420 | 2018-04-04 | 2018-03-26–2018-03-26 | MEALS | IndividualName withheld | $23.50 |
| 〃 | 〃 | 2018-03-06–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.50 |
| 981661 | 2018-04-05 | 2018-03-22–2018-04-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $455.86 |
| 〃 | 〃 | 2018-03-27–2018-03-29 | MEALS | IndividualName withheld | $64.32 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | GASOLINE | IndividualName withheld | $34.16 |
| E0613886 | 2018-04-06 | 2018-03-28–2018-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $598.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981660 | 2018-04-06 | 2019-01-01–2019-03-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $1,485.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $16.61 |
| 986692 | 2018-04-25 | 2018-03-28–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.82 |
| 986708 | 2018-04-27 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.84 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,413.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,229.77 |
| 986847 | 2018-05-10 | 2018-03-28–2018-03-28 | WATER | OFFICE DEPOT INC | $16.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $86.52 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $19.88 |
| 987983 | 2018-05-17 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $197.88 |