Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$376,655.542018 HON. MIKE JOHNSON ($150.70) · 2019 HON. MIKE JOHNSON ($71,731.09) · 2020 HON. MIKE JOHNSON ($304,773.75) · Median member: $362,416.13
2020 so far$304,773.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $253,500.44 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE JOHNSON | 2018 | $150.70 |
| 2019 HON. MIKE JOHNSON | 2019 | $71,731.09 |
| 2020 HON. MIKE JOHNSON | 2020 | $304,773.75 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,500.44 |
| 2 | Contractual services | Itemized | $41,157.49 |
| 3 | Rent, communications and utilities | Itemized | $11,842.82 |
| 4 | Printing and franked mail | Itemized | $38,748.79 |
| 5 | Travel | Itemized | $10,957.25 |
| 6 | Equipment | Itemized | $8,014.34 |
| 7 | Supplies and materials | Itemized | $12,434.41 |
| Member total | $376,655.54 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $35,750.01 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $29,583.34 |
| DIR OF OPERATIONS/POLICY ADVIS | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 4 | $16,500.00 |
| SOUTH DISTRICT REGIONAL REP | 2 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,583.33 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,750.01 |
| PRESS SECRETARY | 1 | $4,625.00 |
| FINANCE ADMINISTRATOR | 2 | $4,200.00 |
| DEPUTY SCHEDULER | 1 | $4,027.78 |
| PRESS ASSISTANT | 2 | $4,000.00 |
| other titles | 5 | $2,105.96 |
| Payroll total | 41 | $253,500.44 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239919 | 2020-01-17 | 2019-12-07–2020-01-06 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-LEGISTORM LLC | $9.49 |
| 1242999 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1243000 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246437 | 2020-01-23 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.41 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.99 |
| MED0095091 | 2020-01-29 | 2020-01-16–2020-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.49 |
| 1252008 | 2020-02-11 | 2020-01-25–2020-02-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $84.69 |
| 1242949 | 2020-02-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1242950 | 2020-02-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1257060 | 2020-02-18 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1257061 | 2020-02-18 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1261902 | 2020-02-26 | 2020-01-06–2020-02-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $523.79 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$99.20 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,767.99 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.80 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.13 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| 1256060 | 2020-02-24 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $12,677.03 |
| 1267474 | 2020-03-12 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $776.29 |
| 1268838 | 2020-03-17 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $630.88 |
Travel, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238266 | 2020-01-14 | 2019-12-03–2020-01-17 | MEALS | IndividualName withheld | $79.39 |
| 1250773 | 2020-02-07 | 2020-01-08–2020-01-29 | MEALS | IndividualName withheld | $40.39 |
| 〃 | 〃 | 2020-01-08–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.27 |
| 1250792 | 2020-02-07 | 2020-01-15–2020-01-29 | MEALS | IndividualName withheld | $46.27 |
| 〃 | 〃 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.50 |
| 1251073 | 2020-02-07 | 2020-01-29–2020-01-29 | MEALS | IndividualName withheld | $21.09 |
| 〃 | 〃 | 2020-01-08–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.90 |
| 1251984 | 2020-02-11 | 2020-01-22–2020-01-27 | MEALS | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2020-01-15–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.95 |
| 1252007 | 2020-02-11 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.20 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,214.28 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,803.73 |
| 1263666 | 2020-02-28 | 2019-12-16–2019-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $306.30 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239919 | 2020-01-17 | 2019-01-11–2020-01-11 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI FLICKR | $6.35 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.55 |
| 1251884 | 2020-02-06 | 2020-03-31–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $4,455.00 |
| 1250792 | 2020-02-07 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.93 |
| 1251044 | 2020-02-07 | 2020-02-01–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,500.00 |
| 1252008 | 2020-02-11 | 2019-12-14–2020-01-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US E01AA3SV3 | $22.88 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com H29AZ2QG3 | $114.07 |
| 〃 | 〃 | 2020-01-11–2020-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI Flickr | $6.35 |