Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$330,200.332020 HON. MIKE JOHNSON ($55,898.19) · 2021 HON. MIKE JOHNSON ($274,302.14) · Median member: $322,248.92
2021 so far$274,302.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $223,891.67 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE JOHNSON | 2020 | $55,898.19 |
| 2021 HON. MIKE JOHNSON | 2021 | $274,302.14 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,891.67 |
| 2 | Contractual services | Itemized | $25,081.95 |
| 3 | Rent, communications and utilities | Itemized | $16,796.57 |
| 4 | Printing and franked mail | Itemized | $931.81 |
| 5 | Travel | Itemized | $10,897.86 |
| 6 | Equipment | Itemized | $17,754.35 |
| 7 | Supplies and materials | Itemized | $34,846.12 |
| Member total | $330,200.33 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $36,140.00 |
| COMMUNITY LIAISON | 4 | $31,444.45 |
| LEGISLATIVE DIRECTOR | 2 | $23,694.45 |
| DIR OF OPERATIONS/POLICY ADVIS | 2 | $21,222.21 |
| SENIOR POLICY ADVISOR | 2 | $18,722.22 |
| SCHEDULER | 2 | $15,750.00 |
| PRESS SECRETARY | 2 | $14,750.00 |
| SOUTH DISTRICT REGIONAL REP | 2 | $13,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,777.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,999.99 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $6,333.33 |
| CHIEF OF STAFF | 2 | $5,638.90 |
| FINANCE ADMINISTRATOR | 2 | $3,407.59 |
| FINANCIAL ADMINISTRATOR | 2 | $1,385.75 |
| other titles | 1 | $1,000.00 |
| Payroll total | 32 | $223,891.67 |
Contractual services, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375108 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375109 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1382119 | 2021-02-08 | 2021-01-28–2021-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28.10 |
| 1385753 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385754 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385396 | 2021-02-22 | 2021-01-08–2021-02-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $84.79 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397014 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397015 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1396641 | 2021-03-22 | 2021-01-29–2021-01-29 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $26.51 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373763 | 2021-01-14 | 2020-12-07–2021-01-06 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-RENTACRATE ENTERPRISES L | $313.00 |
| 1375190 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $2,422.00 |
| 1375188 | 2021-01-29 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1375189 | 2021-01-29 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1385835 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $2,422.00 |
| 1385833 | 2021-02-17 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1385834 | 2021-02-17 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1385396 | 2021-02-22 | 2021-01-04–2021-01-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2021-01-25–2021-02-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.99 |
| 〃 | 〃 | 2021-01-22–2021-02-21 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$125.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$167.05 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.94 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.37 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1385396 | 2021-02-22 | 2021-01-01–2022-01-02 | PRINTING & REPRODUCTION | CITI PCARD-STK Shutterstock | $99.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.85 |
| 1371359 | 2021-01-06 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1384608 | 2021-02-18 | 2020-03-25–2020-06-25 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $29.95 |
| 1395581 | 2021-03-15 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $719.00 |
Travel, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373632 | 2021-01-13 | 2021-01-02–2021-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.17 |
| 1381158 | 2021-02-02 | 2021-01-07–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.50 |
| 1382119 | 2021-02-08 | 2021-01-29–2021-01-29 | MEALS | IndividualName withheld | $9.84 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.00 |
| 1383618 | 2021-02-16 | 2021-01-26–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.48 |
| 1385002 | 2021-02-19 | 2021-01-06–2021-01-08 | LODGING | IndividualName withheld | $213.86 |
| 〃 | 〃 | 2021-01-07–2021-01-08 | MEALS | IndividualName withheld | $92.68 |
| 〃 | 〃 | 2021-01-04–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.85 |
| 1385012 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $687.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $179.20 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,445.00 |
| 1373763 | 2021-01-14 | 2020-12-14–2020-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $186.05 |
| 1382176 | 2021-02-19 | 2021-01-19–2021-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,704.68 |
| 1382194 | 2021-02-19 | 2021-01-19–2021-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,830.67 |
| 1393626 | 2021-03-05 | 2020-12-14–2020-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$186.05 |
Supplies and materials, line by line90 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372314 | 2021-01-08 | 2021-01-03–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1373763 | 2021-01-14 | 2020-11-11–2021-12-11 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI FLICKR | $6.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$384.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.43 |
| 1382402 | 2021-02-08 | 2021-02-01–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,500.00 |
| 1385396 | 2021-02-22 | 2020-12-14–2021-01-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RJ2IY3QA3 | $19.88 |
| 〃 | 〃 | 2021-01-04–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $151.80 |
| 〃 | 〃 | 2021-01-22–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2020-12-11–2021-01-11 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI FLICKR | $6.99 |