Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$281,188.542020 HON. MIKE JOHNSON ($1,894.32) · 2021 HON. MIKE JOHNSON ($279,294.22) · Median member: $317,580.04
2021 so far$553,596.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $219,579.14 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE JOHNSON | 2020 | $1,894.32 |
| 2021 HON. MIKE JOHNSON | 2021 | $279,294.22 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,579.14 |
| 2 | Contractual services | Itemized | $11,794.37 |
| 3 | Rent, communications and utilities | Itemized | $16,983.01 |
| 4 | Printing and franked mail | Itemized | $8,725.42 |
| 5 | Travel | Itemized | $13,916.28 |
| 6 | Equipment | Itemized | $3,557.41 |
| 7 | Supplies and materials | Itemized | $6,632.91 |
| Member total | $281,188.54 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNITY LIAISON | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $16,250.00 |
| SCHEDULER | 1 | $13,749.99 |
| SOUTH DISTRICT REGIONAL REP | 1 | $13,125.00 |
| REGIONAL REPRESENTATIVE. | 1 | $11,520.83 |
| DIGITAL DIRECTOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,777.77 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| ASSISTANT SCHEDULER/STAFF ASSI | 1 | $7,022.23 |
| CHIEF OF STAFF | 1 | $5,000.01 |
| FINANCE ADMINISTRATOR | 1 | $3,389.58 |
| other titles | 3 | $5,993.74 |
| Payroll total | 19 | $219,579.14 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404423 | 2021-04-09 | 2021-03-08–2021-04-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $111.30 |
| 1408210 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408211 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $146.77 |
| 1418729 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418730 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1417579 | 2021-05-19 | 2021-04-08–2021-05-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $111.30 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430622 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404423 | 2021-04-09 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $55.52 |
| 〃 | 〃 | 2021-02-25–2021-03-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.99 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | UTILITIES | IndividualName withheld | $168.76 |
| 1408291 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $2,422.00 |
| 1408289 | 2021-04-20 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1408290 | 2021-04-20 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1412370 | 2021-04-23 | 2021-04-13–2021-04-14 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,644.88 |
| 1412528 | 2021-04-26 | 2021-03-06–2021-04-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $252.52 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $95.64 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.86 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$244.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.71 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$454.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.03 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$269.15 |
| 1405888 | 2021-04-12 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $2,592.78 |
| 1406574 | 2021-04-19 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1412531 | 2021-04-23 | 2020-12-29–2021-03-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $413.64 |
| 1424591 | 2021-05-28 | 2021-05-23–2021-05-28 | ADVERTISEMENTS | ATTICUS MEDIA LLC | $5,747.20 |
Travel, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403271 | 2021-04-08 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $168.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $168.20 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $585.20 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | TAXI/PARKING/TOLLS | 〃 | $25.45 |
| 1404270 | 2021-04-08 | 2021-03-03–2021-03-03 | MEALS | IndividualName withheld | $24.83 |
| 〃 | 〃 | 2021-03-03–2021-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.90 |
| 1403721 | 2021-04-09 | 2021-03-11–2021-03-18 | MEALS | IndividualName withheld | $39.58 |
| 〃 | 〃 | 2021-03-08–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $603.90 |
| 1405309 | 2021-04-12 | 2021-03-03–2021-03-10 | MEALS | IndividualName withheld | $28.66 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407661 | 2021-04-15 | 2021-03-31–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,543.39 |
| 1414071 | 2021-04-29 | 2021-04-16–2021-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,240.02 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405638 | 2021-04-08 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1403721 | 2021-04-09 | 2021-03-10–2021-03-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1404423 | 2021-04-09 | 2021-03-14–2021-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2K0EO3G43 AMZN | $20.99 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$36.36 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AP4618A63 | $73.23 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FL3SA64C3 | $36.36 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FQ1BU2A63 | $10.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.75 |
| 〃 | 〃 | 2021-03-22–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |