Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$339,001.812019 HON. MIKE JOHNSON ($4,688.53) · 2020 HON. MIKE JOHNSON ($334,313.28) · Median member: $323,093.34
2020 so far$639,087.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $261,444.45 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE JOHNSON | 2019 | $4,688.53 |
| 2020 HON. MIKE JOHNSON | 2020 | $334,313.28 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,444.45 |
| 2 | Rent, communications and utilities | Itemized | $29,228.54 |
| 3 | Printing and franked mail | Itemized | $40,126.93 |
| 4 | Travel | Itemized | $6,231.64 |
| 5 | Equipment | Itemized | −$386.49 |
| 6 | Supplies and materials | Itemized | $2,356.74 |
| Member total | $339,001.81 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $35,750.01 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,833.32 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,749.99 |
| PRESS SECRETARY | 1 | $13,902.77 |
| SOUTH DISTRICT REGIONAL REP | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,750.01 |
| DEPUTY SCHEDULER | 1 | $8,333.34 |
| SENIOR POLICY ADVISOR | 1 | $5,833.33 |
| DIR OF SPECIAL PROJECTS AND MI | 1 | $4,583.33 |
| other titles | 3 | $9,083.33 |
| Payroll total | 22 | $261,444.45 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280993 | 2020-04-16 | 2020-04-02–2020-05-01 | UTILITIES | IndividualName withheld | $167.70 |
| 1285282 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $1,683.00 |
| 1285183 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1285184 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1285947 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | −$1,683.00 |
| 1286395 | 2020-04-23 | 2020-04-09–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $2,262.48 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,073.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $418.34 |
Printing and franked mail, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.16 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.64 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,240.99 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.75 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1279183 | 2020-04-10 | 2020-03-17–2020-04-30 | ADVERTISEMENTS | AMPLIFY INC | $1,323.09 |
| 1281091 | 2020-04-14 | 2019-12-30–2020-03-25 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $15.72 |
| 1280993 | 2020-04-16 | 2020-03-25–2020-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 2H8KQRJF52 | $10.00 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK BPQM9RSF52 | $2.00 |
Travel, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276922 | 2020-04-03 | 2020-03-03–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.30 |
| 1278236 | 2020-04-03 | 2020-03-05–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.55 |
| 1280332 | 2020-04-13 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $320.20 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $320.20 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $171.20 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $786.20 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $320.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $171.20 |
| 1289234 | 2020-05-05 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.15 |
| 1291188 | 2020-05-18 | 2020-05-08–2020-05-08 | MEALS | IndividualName withheld | $12.71 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| AMR0097418 | 2020-04-29 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
Supplies and materials, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $211.02 |
| 1280993 | 2020-04-16 | 2020-03-14–2020-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8D48O1YD3 AMZN | $159.99 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KZ74R8U53 AMZN | $6.44 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM SW5ZQ1G33 AMZN | $20.96 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM U34AJ1HF3 AMZN | $76.98 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0T70I2TP3 | $126.98 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JL2VZ0GD3 | $10.99 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US L16BD9N53 | $10.99 |
| 〃 | 〃 | 2020-03-22–2020-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ9TH9QG3 | $129.99 |