Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$302,355.082019 HON. MIKE JOHNSON ($302,355.08) · Median member: $303,726.00
2019 so far$564,764.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $232,821.67 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE JOHNSON | 2019 | $302,355.08 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,821.67 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $12,712.78 |
| 4 | Printing and franked mail | Itemized | $1,787.03 |
| 5 | Travel | Itemized | $24,233.08 |
| 6 | Equipment | Itemized | $2,447.71 |
| 7 | Supplies and materials | Itemized | $18,065.81 |
| Member total | $302,355.08 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,750.02 |
| COMMUNITY LIAISON | 3 | $25,472.21 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $15,500.01 |
| SOUTH DISTRICT REGIONAL REP | 1 | $13,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $9,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,002.17 |
| FINANCE ADMINISTRATOR | 1 | $4,200.00 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 22 | $232,821.67 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108735 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108736 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126176 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126177 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138175 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1138176 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105134 | 2019-04-10 | 2019-02-25–2019-03-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $81.69 |
| 〃 | 〃 | 2019-03-25–2019-04-24 | UTILITIES | 〃 | $81.69 |
| 〃 | 〃 | 2019-04-02–2019-05-01 | UTILITIES | IndividualName withheld | $165.38 |
| 1108683 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1108684 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1111866 | 2019-04-17 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 1114227 | 2019-04-29 | 2019-03-06–2019-04-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $484.37 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $824.61 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.95 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$273.15 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.42 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$244.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $638.58 |
| 1101861 | 2019-04-05 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.85 |
| 1113613 | 2019-04-25 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| PIX0087672 | 2019-04-25 | 2019-03-27–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1114667 | 2019-05-02 | 2018-12-27–2019-03-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $207.24 |
| 1121488 | 2019-05-17 | 2019-01-11–2019-04-11 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $386.40 |
Travel, line by line85 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100563 | 2019-04-02 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.10 |
| 1102855 | 2019-04-09 | 2019-03-14–2019-03-28 | MEALS | IndividualName withheld | $41.23 |
| 〃 | 〃 | 2019-03-07–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.95 |
| 1105136 | 2019-04-18 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$20.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $280.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $280.00 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $1,114.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $302.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $280.00 |
| 〃 | 〃 | 2019-03-23–2019-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $522.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1115045 | 2019-04-30 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,815.07 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105134 | 2019-04-10 | 2019-03-14–2020-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.50 |
| 1106183 | 2019-04-20 | 2019-03-28–2019-03-28 | HABITATION EXPENSE | IndividualName withheld | $141.29 |
| 1113843 | 2019-04-25 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.12 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$119.99 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,424.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,496.36 |
| 1114659 | 2019-05-02 | 2019-03-31–2020-03-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1118573 | 2019-05-08 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $57.56 |
| 1117003 | 2019-05-13 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MW4LA3280 AM | $15.67 |