Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$409,958.542021 HON. MIKE JOHNSON ($409,958.54) · Median member: $323,381.05
2021 so far$963,554.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $303,542.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE JOHNSON | 2021 | $409,958.54 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,542.70 |
| 2 | Contractual services | Itemized | $12,086.64 |
| 3 | Rent, communications and utilities | Itemized | $15,395.77 |
| 4 | Printing and franked mail | Itemized | $61,847.23 |
| 5 | Travel | Itemized | $14,232.68 |
| 6 | Equipment | Itemized | $774.00 |
| 7 | Supplies and materials | Itemized | $2,079.52 |
| Member total | $409,958.54 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| COMMUNITY LIAISON | 2 | $50,457.23 |
| LEGISLATIVE DIRECTOR | 1 | $34,436.66 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $26,249.99 |
| LEGAL COUNSEL | 1 | $23,750.00 |
| SCHEDULER | 1 | $20,249.99 |
| SOUTH DISTRICT REGIONAL REP | 1 | $18,125.00 |
| DIGITAL DIRECTOR | 1 | $15,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,833.33 |
| ASSISTANT SCHEDULER/STAFF ASSI | 1 | $14,333.33 |
| STAFF ASSISTANT | 1 | $14,333.33 |
| REGIONAL REPRESENTATIVE. | 1 | $13,125.00 |
| CHIEF OF STAFF | 1 | $11,301.33 |
| COMMUNICATIONS DIRECTOR | 1 | $6,524.17 |
| FINANCE ADMINISTRATOR | 1 | $3,389.58 |
| other titles | 3 | $4,350.42 |
| Payroll total | 19 | $303,542.70 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442155 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442156 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1441240 | 2021-07-20 | 2021-06-08–2021-07-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $111.30 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453633 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453634 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1452525 | 2021-08-23 | 2021-07-08–2021-08-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $100.17 |
| 1465753 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465754 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441010 | 2021-07-16 | 2021-06-06–2021-07-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $424.45 |
| 1442235 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $2,422.00 |
| 1442233 | 2021-07-19 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1442234 | 2021-07-19 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1441240 | 2021-07-20 | 2021-04-07–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $54.38 |
| 〃 | 〃 | 2021-06-25–2021-07-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.99 |
| 〃 | 〃 | 2021-05-23–2021-06-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2021-07-02–2021-08-01 | UTILITIES | IndividualName withheld | $175.30 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $58.66 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.55 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$90.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.14 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,441.55 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,633.49 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.03 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$289.15 |
| 1437029 | 2021-07-01 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $99.00 |
| 1448373 | 2021-07-29 | 2021-04-30–2021-04-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.42 |
| 1459454 | 2021-09-01 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $27,976.00 |
Travel, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437567 | 2021-07-06 | 2021-06-02–2021-06-03 | LODGING | IndividualName withheld | $110.83 |
| 〃 | 〃 | 2021-06-02–2021-06-29 | MEALS | IndividualName withheld | $68.66 |
| 〃 | 〃 | 2021-06-03–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.65 |
| 1438252 | 2021-07-06 | 2021-06-29–2021-06-30 | MEALS | IndividualName withheld | $28.48 |
| 〃 | 〃 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.25 |
| 1438478 | 2021-07-08 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $190.00 |
| 1439732 | 2021-07-19 | 2021-06-06–2021-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$168.20 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $336.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $168.20 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $168.20 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $144.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.00 |
| 1441240 | 2021-07-20 | 2021-06-14–2021-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X9WA73I2 AMZN | $64.98 |
| 〃 | 〃 | 2021-06-22–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-06-10–2021-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-FLICKR PRO MONTHLY | $7.41 |
| 〃 | 〃 | 2021-06-07–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-06-11–2022-06-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2021-06-01–2021-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-STK Shutterstock | $99.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.00 |