Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$305,055.782021 HON. MIKE JOHNSON ($305,055.78) · Median member: $402,356.41
2021 so far$1,268,610.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $242,705.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE JOHNSON | 2021 | $305,055.78 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,705.81 |
| 2 | Contractual services | Itemized | $16,297.77 |
| 3 | Rent, communications and utilities | Itemized | $14,802.75 |
| 4 | Printing and franked mail | Itemized | $9,345.96 |
| 5 | Travel | Itemized | $17,383.29 |
| 6 | Equipment | Itemized | $1,435.00 |
| 7 | Supplies and materials | Itemized | $3,085.20 |
| Member total | $305,055.78 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $45,841.67 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $21,249.99 |
| LEGAL COUNSEL | 1 | $18,750.00 |
| SCHEDULER | 1 | $15,249.99 |
| REGIONAL REPRESENTATIVE. | 1 | $13,125.00 |
| SOUTH DISTRICT REGIONAL REP | 1 | $13,125.00 |
| DIGITAL DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| CHIEF OF STAFF | 1 | $9,726.00 |
| DEPUTY SCHEDULER | 1 | $4,466.66 |
| ASSISTANT SCHEDULER/STAFF ASSI | 1 | $3,777.77 |
| FINANCE ADMINISTRATOR | 1 | $3,389.58 |
| other titles | 3 | $5,254.16 |
| Payroll total | 21 | $242,705.81 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477597 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477598 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1476297 | 2021-10-19 | 2021-09-08–2021-10-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $100.17 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1487229 | 2021-11-16 | 2021-10-08–2021-11-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $111.30 |
| 1490075 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490076 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502887 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502888 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472294 | 2021-10-01 | 2021-09-07–2021-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.55 |
| 1476048 | 2021-10-14 | 2021-08-06–2021-09-05 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $291.97 |
| 1477675 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $2,422.00 |
| 1476297 | 2021-10-19 | 2021-07-07–2021-08-06 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T MOBILITY EPAY | $54.17 |
| 〃 | 〃 | 2021-08-25–2021-09-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.99 |
| 〃 | 〃 | 2021-09-25–2021-10-24 | UTILITIES | 〃 | $88.99 |
| 〃 | 〃 | 2021-08-23–2021-09-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | UTILITIES | IndividualName withheld | $175.11 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.20 |
| 1477673 | 2021-10-19 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.64 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.52 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$90.60 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1476863 | 2021-10-18 | 2021-07-01–2021-07-30 | ADVERTISEMENTS | AMPLIFY INC | $5,000.00 |
| 1478874 | 2021-10-18 | 2021-08-20–2021-08-31 | ADVERTISEMENTS | AMPLIFY INC | $174.75 |
| 1478877 | 2021-10-20 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $1,631.00 |
| 1482470 | 2021-10-28 | 2021-03-03–2021-03-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $14.28 |
| 1496425 | 2021-11-30 | 2021-11-17–2021-11-17 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $129.00 |
Travel, line by line61 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471856 | 2021-10-01 | 2021-09-06–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.05 |
| 1471861 | 2021-10-01 | 2021-09-01–2021-09-16 | MEALS | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2021-08-23–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.33 |
| 1471862 | 2021-10-01 | 2021-08-03–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.65 |
| 1472294 | 2021-10-01 | 2021-08-18–2021-09-23 | MEALS | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2021-09-02–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.15 |
| 1476256 | 2021-10-15 | 2021-07-29–2021-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$168.20 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $607.20 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.20 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| 1497015 | 2021-12-08 | 2021-06-06–2022-06-05 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $661.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476297 | 2021-10-19 | 2021-08-14–2021-09-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2532U7800 | $79.59 |
| 〃 | 〃 | 2021-09-22–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-09-10–2021-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-FLICKR PRO MONTHLY | $7.41 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-STK Shutterstock | $99.00 |
| 1476914 | 2021-10-20 | 2021-09-03–2021-09-03 | FOOD & BEVERAGE | IndividualName withheld | $4.97 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | WATER | IMPACTOFFICE | $25.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.24 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $85.50 |