Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$354,462.102017 HON. MIKE JOHNSON ($475.63) · 2018 HON. MIKE JOHNSON ($353,986.47) · Median member: $312,059.33
2018 so far$945,474.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $235,451.36 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE JOHNSON | 2017 | $475.63 |
| 2018 HON. MIKE JOHNSON | 2018 | $353,986.47 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,451.36 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $16,627.72 |
| 4 | Printing and franked mail | Itemized | $72,010.57 |
| 5 | Travel | Itemized | $21,411.78 |
| 6 | Equipment | Itemized | $1,293.64 |
| 7 | Supplies and materials | Itemized | $2,087.03 |
| Member total | $354,462.10 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNITY LIAISON | 3 | $30,145.81 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,277.77 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.00 |
| OFFICE MANAGER | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,902.77 |
| PART-TIME EMPLOYEE | 2 | $14,250.00 |
| SOUTH DISTRICT REGIONAL REP | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FINANCE ADMINISTRATOR | 1 | $4,250.01 |
| Payroll total | 17 | $235,451.36 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000804 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009228 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014162 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999597 | 2018-07-06 | 2018-04-24–2018-04-24 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $2,849.40 |
| 1001010 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 1001723 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1001724 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $198.73 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $160.60 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.56 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.16 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.09 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,547.63 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$90.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.41 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,425.81 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$95.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.00 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,105.22 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1000020 | 2018-07-17 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $5,735.84 |
Travel, line by line67 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999527 | 2018-07-06 | 2018-06-19–2018-06-28 | MEALS | IndividualName withheld | $36.18 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.95 |
| 999512 | 2018-07-11 | 2018-06-01–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $373.39 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | MEALS | IndividualName withheld | $81.14 |
| 〃 | 〃 | 2018-06-13–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.68 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.67 |
| 1000022 | 2018-07-17 | 2018-05-15–2018-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.25 |
| 1000152 | 2018-07-17 | 2018-06-18–2018-06-19 | LODGING | IndividualName withheld | $107.88 |
| 〃 | 〃 | 2018-06-15–2018-06-19 | MEALS | IndividualName withheld | $24.66 |
| 〃 | 〃 | 2018-06-12–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.35 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000023 | 2018-07-17 | 2018-06-06–2019-06-05 | WARRANTIES | AUTOMATED IMAGING SYSTEMS INC | $661.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $91.49 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | MISC. SUPPLIES & MATERIALS | CITI PCARD-DTV DIRECTV SERVICE | $124.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-US SENATE STATIONERY | $84.00 |
| 1002140 | 2018-07-26 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.69 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.77 |
| 1005182 | 2018-08-07 | 2018-07-08–2018-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.86 |
| 1006604 | 2018-08-14 | 2018-08-09–2018-08-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | LEIDOS DIGITAL SOLUTIONS INC | $967.16 |
| 1010698 | 2018-08-31 | 2018-07-30–2018-07-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $115.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.25 |