Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$291,700.002018 HON. MIKE JOHNSON ($29,290.26) · 2019 HON. MIKE JOHNSON ($262,409.74) · Median member: $301,016.28
2019 so far$262,409.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $234,162.06 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE JOHNSON | 2018 | $29,290.26 |
| 2019 HON. MIKE JOHNSON | 2019 | $262,409.74 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,162.06 |
| 2 | Contractual services | Itemized | $11,387.00 |
| 3 | Rent, communications and utilities | Itemized | $13,003.96 |
| 4 | Printing and franked mail | Itemized | $1,367.65 |
| 5 | Travel | Itemized | $22,246.58 |
| 6 | Equipment | Itemized | $632.64 |
| 7 | Supplies and materials | Itemized | $8,900.11 |
| Member total | $291,700.00 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,880.08 |
| COMMUNITY LIAISON | 6 | $32,749.98 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,722.24 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 4 | $15,490.28 |
| OFFICE MANAGER | 2 | $13,305.56 |
| SOUTH DISTRICT REGIONAL REP | 2 | $13,125.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,638.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| PRESS ASSISTANT | 2 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,833.33 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $6,666.67 |
| FINANCE ADMINISTRATOR | 2 | $4,200.00 |
| SHARED EMPLOYEE | 2 | $300.00 |
| Payroll total | 36 | $234,162.06 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01093353 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01093354 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01093355 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01093356 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093357 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093358 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069773 | UTILITIES | SUDDENLINK | $165.38 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.79 | ||
| 01086390 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 | ||
| 01086392 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 | ||
| 01086394 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.39 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.29 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $316.46 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$62.60 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.50 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$37.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.01 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$85.65 | ||
| 01066848 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01080377 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.24 | ||
| 01058387 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line80 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059651 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 | ||
| 01062619 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.80 | ||
| 01074627 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.25 | ||
| 01075200 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $561.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $280.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $368.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $280.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $280.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $280.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $641.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
Supplies and materials, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070385 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$311.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $465.84 | ||
| 01074146 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M20ZN32U | $423.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M27B51KO | $49.32 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $213.44 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.68 | ||
| 01090327 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.52 |