Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$402,504.352019 HON. MIKE JOHNSON ($402,504.35) · Median member: $304,159.70
2019 so far$967,269.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $320,406.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE JOHNSON | 2019 | $402,504.35 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,406.33 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $13,399.55 |
| 4 | Printing and franked mail | Itemized | $28,397.06 |
| 5 | Travel | Itemized | $24,135.60 |
| 6 | Equipment | Itemized | $3,086.10 |
| 7 | Supplies and materials | Itemized | $2,792.71 |
| Member total | $402,504.35 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,091.63 |
| COMMUNITY LIAISON | 3 | $43,900.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $37,520.48 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $27,858.76 |
| LEGISLATIVE DIRECTOR | 1 | $24,499.99 |
| PART-TIME EMPLOYEE | 2 | $21,700.01 |
| SOUTH DISTRICT REGIONAL REP | 1 | $17,325.00 |
| PRESS ASSISTANT | 1 | $13,199.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,416.67 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,374.26 |
| FINANCE ADMINISTRATOR | 1 | $4,200.00 |
| SHARED EMPLOYEE | 1 | $2,100.00 |
| other titles | 1 | $219.51 |
| Payroll total | 27 | $320,406.33 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152988 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152989 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168310 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1168311 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182078 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1182079 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147762 | 2019-07-09 | 2019-06-25–2019-07-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $81.69 |
| 〃 | 〃 | 2019-06-02–2019-07-01 | UTILITIES | IndividualName withheld | $167.14 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.38 |
| 1145578 | 2019-07-11 | 2019-05-06–2019-06-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $487.85 |
| 1152937 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1152938 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1153099 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $763.87 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.64 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.72 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.80 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,692.64 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$70.35 |
| 1153479 | 2019-07-26 | 2019-06-12–2019-06-13 | ADVERTISEMENTS | BALDRIDGE DUMAS COMMUNICATIONS INC | $1,568.00 |
| PIX0090211 | 2019-07-29 | 2019-07-12–2019-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1160907 | 2019-08-07 | 2019-06-12–2019-06-13 | ADVERTISEMENTS | IndividualName withheld | $224.00 |
Travel, line by line98 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145803 | 2019-07-11 | 2019-06-06–2019-06-06 | MEALS | IndividualName withheld | $21.94 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.65 |
| 1147755 | 2019-07-11 | 2019-06-06–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| 1148564 | 2019-07-11 | 2019-06-05–2019-06-27 | MEALS | IndividualName withheld | $96.07 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.80 |
| 1147761 | 2019-07-15 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $641.00 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | −$258.70 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $1,086.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $1,023.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $280.00 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| 1163680 | 2019-08-14 | 2019-06-06–2020-06-05 | WARRANTIES | RJ YOUNG COMPANY INC | $661.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| E0660808 | 2019-09-06 | 2019-08-26–2019-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,792.46 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
Supplies and materials, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-23–2019-05-23 | WATER | OFFICE DEPOT INC | $13.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $86.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.00 |
| 1147596 | 2019-07-05 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.98 |
| 1147762 | 2019-07-09 | 2019-06-14–2019-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-06-11–2019-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI FLICKR | $6.35 |
| 〃 | 〃 | 2019-06-07–2019-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $3.13 |
| 1148557 | 2019-07-11 | 2019-07-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | GOVPREDICT INC | $1,500.00 |
| 1149085 | 2019-07-26 | 2019-06-10–2019-06-10 | WATER | OFFICE DEPOT INC | $16.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $57.95 |