Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$417,875.212020 HON. MIKE JOHNSON ($1,860.44) · 2021 HON. MIKE JOHNSON ($111,058.39) · 2022 HON. MIKE JOHNSON ($304,956.38) · Median member: $383,571.86
2022 so far$304,956.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $276,850.81 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE JOHNSON | 2020 | $1,860.44 |
| 2021 HON. MIKE JOHNSON | 2021 | $111,058.39 |
| 2022 HON. MIKE JOHNSON | 2022 | $304,956.38 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,850.81 |
| 2 | Contractual services | Itemized | $45,964.42 |
| 3 | Rent, communications and utilities | Itemized | $22,517.13 |
| 4 | Printing and franked mail | Itemized | $29,754.93 |
| 5 | Travel | Itemized | $15,681.11 |
| 6 | Equipment | Itemized | $6,504.13 |
| 7 | Supplies and materials | Itemized | $20,602.68 |
| Member total | $417,875.21 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| COMMUNITY LIAISON | 8 | $57,299.99 |
| DEPUTY CHIEF OF STAFF | 2 | $32,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,999.99 |
| DIR OF OPERATIONS/POLICY ADVIS | 2 | $22,249.99 |
| LEGAL COUNSEL | 2 | $20,250.00 |
| SCHEDULER | 2 | $16,999.99 |
| REGIONAL REPRESENTATIVE. | 2 | $14,125.00 |
| SOUTH DISTRICT REGIONAL REP | 2 | $14,125.00 |
| DIGITAL DIRECTOR | 2 | $13,583.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,583.34 |
| DEPUTY SCHEDULER | 2 | $12,333.33 |
| PRESS SECRETARY | 1 | $9,833.34 |
| CHIEF OF STAFF | 2 | $9,148.84 |
| SHARED EMPLOYEE | 4 | $5,449.98 |
| COMMUNICATIONS DIRECTOR | 2 | $3,499.99 |
| other titles | 5 | $6,118.68 |
| Payroll total | 42 | $276,850.81 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513525 | 2022-01-24 | 2021-12-08–2022-01-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $111.30 |
| 1535540 | 2022-03-16 | 2022-02-14–2022-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1542158 | 2022-03-25 | 2022-01-14–2022-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1515547 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1516809 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1531191 | 2022-02-23 | 2021-12-14–2022-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1526205 | 2022-02-25 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US P61301HF3 | $475.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US QL9SA2FP3 | $475.00 |
| 〃 | 〃 | 2022-01-08–2022-02-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $111.30 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514527 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $2,422.00 |
| 1516430 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | −$2,422.00 |
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $125.25 |
| GLA0112809 | 2022-02-04 | 2022-01-27–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $136.76 |
| 1526215 | 2022-02-17 | 2022-01-06–2022-02-05 | UTILITIES | VERIZON WIRELESS | $281.47 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $272.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,591.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $406.20 |
| 1526205 | 2022-02-25 | 2022-01-25–2022-02-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $93.99 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.89 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$102.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.27 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| 1513084 | 2022-01-18 | 2022-01-10–2022-01-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,992.20 |
| 1523474 | 2022-02-10 | 2022-02-01–2022-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1525870 | 2022-02-17 | 2022-01-19–2022-01-31 | ADVERTISEMENTS | AMPLIFY INC | $2,600.00 |
| 1539705 | 2022-03-21 | 2022-02-06–2022-02-28 | ADVERTISEMENTS | AMPLIFY INC | $5,497.58 |
| 1541332 | 2022-03-28 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line66 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516312 | 2022-01-21 | 2021-10-05–2022-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.88 |
| 1516570 | 2022-01-21 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $697.91 |
| 1522286 | 2022-02-11 | 2022-01-20–2022-01-27 | MEALS | IndividualName withheld | $29.65 |
| 〃 | 〃 | 2022-01-20–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.97 |
| 1522298 | 2022-02-11 | 2022-01-26–2022-01-27 | LODGING | IndividualName withheld | $110.83 |
| 〃 | 〃 | 2022-01-26–2022-01-28 | MEALS | IndividualName withheld | $54.82 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.06 |
| 1523477 | 2022-02-16 | 2022-01-19–2022-01-20 | MEALS | IndividualName withheld | $30.72 |
| 〃 | 〃 | 2022-01-10–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.25 |
| 1525780 | 2022-02-17 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $154.60 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| 1541561 | 2022-03-30 | 2022-03-22–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,575.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| 1525808 | 2022-02-18 | 2022-02-10–2022-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,543.09 |
| 1529989 | 2022-02-17 | 2021-05-12–2021-05-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | FERRIS OFFICESMART LLC | $1,612.04 |
Supplies and materials, line by line83 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512168 | 2022-01-11 | 2022-01-07–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1513525 | 2022-01-24 | 2021-12-08–2022-01-07 | WATER | CITI PCARD-IN IT'S MY COOLER LLC | $152.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.98 |
| 1526205 | 2022-02-25 | 2022-01-14–2022-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-01-13–2023-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMERICAN PRESS | $329.07 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZG9XB9603 | $1,346.00 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | HABITATION EXPENSE | CITI PCARD-Amazon.com EY8883H43 | $99.78 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com FN8VP9JL3 | $14.99 |
| 〃 | 〃 | 2022-01-03–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CIRCULATION THE ADVOCATE | $9.99 |