Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$311,141.912018 HON. MIKE JOHNSON ($311,141.91) · Median member: $350,022.37
2018 so far$1,256,616.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $272,913.07 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE JOHNSON | 2018 | $311,141.91 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,913.07 |
| 2 | Contractual services | Itemized | $6,564.38 |
| 3 | Rent, communications and utilities | Itemized | $10,717.02 |
| 4 | Printing and franked mail | Itemized | $2,463.96 |
| 5 | Travel | Itemized | $16,195.35 |
| 6 | Equipment | Itemized | $632.64 |
| 7 | Supplies and materials | Itemized | $1,655.49 |
| Member total | $311,141.91 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $46,500.00 |
| CHIEF OF STAFF | 1 | $41,971.67 |
| COMMUNITY LIAISON | 4 | $38,444.43 |
| DEPUTY CHIEF OF STAFF | 1 | $36,073.45 |
| PART-TIME EMPLOYEE | 3 | $25,062.41 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| OFFICE MANAGER | 1 | $23,750.00 |
| SOUTH DISTRICT REGIONAL REP | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $12,888.89 |
| LEGISLATIVE DIRECTOR | 1 | $5,444.44 |
| FINANCE ADMINISTRATOR | 1 | $4,233.34 |
| PRESS ASSISTANT | 1 | $1,069.44 |
| SHARED EMPLOYEE | 2 | $600.00 |
| Payroll total | 22 | $272,913.07 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024897 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032385 | 2018-10-31 | 2018-10-25–2018-10-25 | NON-TECHNOLOGY SERVICE CONTR | ATTICUS MEDIA LLC | $984.38 |
| 1038005 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050462 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025102 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 1025797 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1025798 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $78.69 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $160.39 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.57 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $714.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $313.58 |
Printing and franked mail, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$85.05 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.52 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.66 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.40 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1020956 | 2018-10-05 | 2018-09-26–2018-09-26 | PRINTING & REPRODUCTION | IndividualName withheld | $283.41 |
| 1028669 | 2018-10-18 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1030810 | 2018-10-26 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $35.76 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.80 |
Travel, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020844 | 2018-10-12 | 2018-08-23–2018-08-23 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2018-09-05–2018-09-28 | MEALS | IndividualName withheld | $83.07 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $664.65 |
| 1022912 | 2018-10-12 | 2018-09-14–2018-09-20 | MEALS | IndividualName withheld | $65.12 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $525.60 |
| 1023437 | 2018-10-12 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,531.60 |
| 〃 | 〃 | 2018-09-25–2018-09-26 | LODGING | 〃 | $107.37 |
| 1022897 | 2018-10-16 | 2018-10-04–2018-10-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,044.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $217.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.51 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
Supplies and materials, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023227 | 2018-10-28 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $347.84 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.99 |
| 1023231 | 2018-10-28 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.02 |
| 1029368 | 2018-10-28 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.98 |
| 1032376 | 2018-10-31 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.40 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$960.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.16 |
| 1037655 | 2018-11-20 | 2018-11-14–2018-12-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.17 |
| 1033407 | 2018-11-26 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$9.46 |
| 1033945 | 2018-11-26 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.43 |