Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$299,439.582019 HON. MIKE JOHNSON ($299,439.58) · Median member: $368,947.66
2019 so far$1,266,708.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $253,692.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE JOHNSON | 2019 | $299,439.58 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,692.68 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $11,902.55 |
| 4 | Printing and franked mail | Itemized | $3,468.40 |
| 5 | Travel | Itemized | $14,569.44 |
| 6 | Equipment | Itemized | $632.64 |
| 7 | Supplies and materials | Itemized | $4,886.87 |
| Member total | $299,439.58 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| COMMUNITY LIAISON | 3 | $31,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.67 |
| 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 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FINANCE ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,897.61 |
| PAID INTERN | 1 | $1,024.61 |
| other titles | 3 | $675.00 |
| Payroll total | 23 | $253,692.68 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197698 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197699 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212640 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212641 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227342 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1227343 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191261 | 2019-10-08 | 2019-08-06–2019-09-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $489.55 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.02 |
| 1193697 | 2019-10-16 | 2019-09-30–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $291.15 |
| 1197794 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 1193269 | 2019-10-17 | 2019-09-02–2019-10-01 | UTILITIES | IndividualName withheld | $167.83 |
| 1197648 | 2019-10-18 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1197649 | 2019-10-18 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $822.88 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.60 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$110.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.93 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.51 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1187824 | 2019-10-02 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1191865 | 2019-10-09 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1195655 | 2019-10-24 | 2019-06-28–2019-09-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $52.20 |
| 1195840 | 2019-10-24 | 2019-09-04–2019-10-04 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $2,781.66 |
Travel, line by line74 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191287 | 2019-10-09 | 2019-09-07–2019-09-07 | MEALS | IndividualName withheld | $17.60 |
| 〃 | 〃 | 2019-09-03–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.50 |
| 1191488 | 2019-10-09 | 2019-09-05–2019-09-11 | MEALS | IndividualName withheld | $20.72 |
| 〃 | 〃 | 2019-09-05–2019-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.25 |
| 1191283 | 2019-10-11 | 2019-09-23–2019-09-27 | LODGING | IndividualName withheld | $347.85 |
| 〃 | 〃 | 2019-09-23–2019-09-26 | MEALS | IndividualName withheld | $94.49 |
| 〃 | 〃 | 2019-09-11–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.19 |
| 1191932 | 2019-10-11 | 2019-09-06–2019-09-25 | LODGING | IndividualName withheld | $341.35 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $166.14 |
| 〃 | 〃 | 2019-09-03–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $755.10 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193269 | 2019-10-17 | 2019-09-15–2019-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YO0VY92F3 | $15.99 |
| 〃 | 〃 | 2019-08-11–2019-09-11 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI Flickr | $6.35 |
| 〃 | 〃 | 2019-09-07–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $9.49 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.58 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $68.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $322.25 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$595.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $576.00 |
| 1208253 | 2019-11-13 | 2019-10-08–2019-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.84 |