Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$348,731.902018 HON. MIKE JOHNSON ($967.16) · 2019 HON. MIKE JOHNSON ($26,828.00) · 2020 HON. MIKE JOHNSON ($320,936.74) · Median member: $321,766.04
2020 so far$960,023.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $235,897.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE JOHNSON | 2018 | $967.16 |
| 2019 HON. MIKE JOHNSON | 2019 | $26,828.00 |
| 2020 HON. MIKE JOHNSON | 2020 | $320,936.74 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,897.76 |
| 2 | Rent, communications and utilities | Itemized | $37,813.58 |
| 3 | Printing and franked mail | Itemized | $38,479.69 |
| 4 | Travel | Itemized | $11,292.28 |
| 5 | Equipment | Itemized | $21,627.19 |
| 6 | Supplies and materials | Itemized | $3,621.40 |
| Member total | $348,731.90 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNITY LIAISON | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| SOUTH DISTRICT REGIONAL REP | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,000.00 |
| DIR OF SPECIAL PROJECTS AND MI | 1 | $9,777.77 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $6,250.00 |
| FINANCE ADMINISTRATOR | 1 | $4,200.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $2,916.67 |
| other titles | 3 | $2,628.33 |
| Payroll total | 20 | $235,897.76 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308582 | 2020-07-08 | 2020-06-24–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $1,526.40 |
| 1308585 | 2020-07-08 | 2020-06-25–2020-06-25 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $1,932.33 |
| 1309130 | 2020-07-08 | 2020-06-30–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $1,524.36 |
| 1310164 | 2020-07-14 | 2020-07-05–2020-07-05 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $1,946.50 |
| 1311514 | 2020-07-16 | 2020-06-23–2020-07-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $52.99 |
| 〃 | 〃 | 2020-07-02–2020-08-01 | UTILITIES | IndividualName withheld | $167.49 |
| 1313040 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1313041 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1316759 | 2020-07-23 | 2020-07-08–2020-07-08 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $875.64 |
| 1316760 | 2020-07-23 | 2020-07-13–2020-07-13 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $1,893.96 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.59 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,334.10 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.70 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,807.17 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.77 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$65.75 |
| 1309131 | 2020-07-08 | 2020-07-01–2020-07-01 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $4,675.99 |
| 1320531 | 2020-08-11 | 2020-08-05–2020-08-05 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $8,393.09 |
Travel, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309124 | 2020-07-07 | 2020-06-18–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.91 |
| 1311171 | 2020-07-16 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $540.18 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $152.27 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $325.33 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $540.18 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $152.27 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $443.15 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $435.08 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $228.55 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.41 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.00 |
| MNT0100341 | 2020-08-31 | 2020-07-27–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.94 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| 1317579 | 2020-07-28 | 2020-06-30–2020-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,800.00 |
| 1330150 | 2020-09-04 | 2020-08-27–2020-08-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,088.84 |
Supplies and materials, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311514 | 2020-07-16 | 2020-06-14–2020-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MS03Z1L72 | $35.22 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.98 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MS6LY7VX1 | $35.60 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MS7394472 | $17.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS82921E1 | $21.98 |
| 〃 | 〃 | 2020-05-20–2020-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY59M1GZ1 | $27.49 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | WATER | CITI PCARD-Amazon.com MS7YJ25Z1 | $5.52 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $46.92 |