Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$277,371.302019 HON. MIKE JOHNSON ($5,049.00) · 2020 HON. MIKE JOHNSON ($272,322.30) · Median member: $373,877.00
2020 so far$1,232,346.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $222,487.89 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE JOHNSON | 2019 | $5,049.00 |
| 2020 HON. MIKE JOHNSON | 2020 | $272,322.30 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,487.89 |
| 2 | Rent, communications and utilities | Itemized | $10,898.64 |
| 3 | Printing and franked mail | Itemized | $6,843.82 |
| 4 | Travel | Itemized | $9,293.86 |
| 5 | Equipment | Itemized | $2,969.00 |
| 6 | Supplies and materials | Itemized | $24,878.09 |
| Member total | $277,371.30 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $5,266.67 |
| FINANCE ADMINISTRATOR | 1 | $4,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $2,916.67 |
| FINANCIAL ADMINISTRATOR | 1 | $300.00 |
| other titles | 1 | −$320.43 |
| Payroll total | 17 | $222,487.89 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.38 |
| 1341804 | 2020-10-15 | 2020-08-25–2020-09-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $84.69 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | UTILITIES | IndividualName withheld | $168.14 |
| 1344110 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1344111 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1346972 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.44 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $268.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $530.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $417.38 |
Printing and franked mail, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.76 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.17 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.43 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,160.75 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.80 |
| 1341464 | 2020-10-09 | 2020-04-28–2020-05-31 | ADVERTISEMENTS | AMPLIFY INC | $1,880.26 |
| 1354593 | 2020-11-23 | 2020-11-14–2020-11-14 | PRINTING & REPRODUCTION | IndividualName withheld | $185.50 |
| 1354585 | 2020-11-24 | 2020-11-16–2020-11-16 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $780.00 |
Travel, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339640 | 2020-10-05 | 2020-09-16–2020-09-16 | MEALS | IndividualName withheld | $23.90 |
| 〃 | 〃 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.45 |
| 1339798 | 2020-10-05 | 2020-09-26–2020-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $178.18 |
| 1340467 | 2020-10-09 | 2020-09-16–2020-09-16 | MEALS | IndividualName withheld | $23.48 |
| 〃 | 〃 | 2020-09-16–2020-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.45 |
| 1340470 | 2020-10-09 | 2020-09-16–2020-09-30 | MEALS | IndividualName withheld | $37.21 |
| 〃 | 〃 | 2020-09-30–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.35 |
| 1340193 | 2020-10-13 | 2020-09-01–2020-09-16 | MEALS | IndividualName withheld | $92.33 |
| 〃 | 〃 | 2020-09-04–2020-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.70 |
| 1341807 | 2020-10-14 | 2020-08-28–2020-08-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $404.38 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| 1349268 | 2020-11-10 | 2020-06-06–2021-06-05 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $661.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| 1370807 | 2020-12-31 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338272 | 2020-10-07 | 2020-09-25–2020-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,465.46 |
| 1341804 | 2020-10-15 | 2020-09-14–2020-10-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-09-11–2020-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI Flickr | $6.99 |
| 〃 | 〃 | 2020-09-22–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $275.59 |
| 〃 | 〃 | 2020-08-30–2020-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-STK Shutterstock | $99.00 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $212.16 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $21.85 |