Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 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$379,347.772021 HON. MIKE JOHNSON ($27,912.84) · 2022 HON. MIKE JOHNSON ($351,434.93) · Median member: $392,307.81
2022 so far$656,391.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $303,581.22 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE JOHNSON | 2021 | $27,912.84 |
| 2022 HON. MIKE JOHNSON | 2022 | $351,434.93 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,581.22 |
| 2 | Contractual services | Itemized | $478.04 |
| 3 | Rent, communications and utilities | Itemized | $13,169.52 |
| 4 | Printing and franked mail | Itemized | $14,010.98 |
| 5 | Travel | Itemized | $24,324.48 |
| 6 | Equipment | Itemized | $20,863.09 |
| 7 | Supplies and materials | Itemized | $2,920.44 |
| Member total | $379,347.77 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| COMMUNITY LIAISON | 5 | $66,563.05 |
| DEPUTY CHIEF OF STAFF | 1 | $34,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $24,249.99 |
| LEGAL COUNSEL | 1 | $23,250.00 |
| DIGITAL DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $17,000.01 |
| SOUTH DISTRICT REGIONAL REP | 1 | $16,125.00 |
| DEPUTY SCHEDULER | 1 | $15,750.00 |
| REGIONAL REPRESENTATIVE. | 1 | $11,287.50 |
| CHIEF OF STAFF | 1 | $10,360.26 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,704.12 |
| SHARED EMPLOYEE | 2 | $6,549.93 |
| COMMUNICATIONS DIRECTOR | 1 | $5,499.99 |
| other titles | 2 | $2,991.35 |
| Payroll total | 28 | $303,581.22 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547533 | 2022-04-21 | 2022-03-14–2022-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-03-08–2022-04-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $121.90 |
| 1557544 | 2022-05-17 | 2022-04-08–2022-05-05 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $121.90 |
| 1567639 | 2022-06-21 | 2022-05-14–2022-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-05-08–2022-06-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $121.90 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547533 | 2022-04-21 | 2022-01-07–2022-02-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $53.41 |
| 〃 | 〃 | 2022-03-25–2022-04-24 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $93.99 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $174.27 |
| 1548025 | 2022-04-22 | 2022-03-06–2022-04-05 | UTILITIES | VERIZON WIRELESS | $291.39 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.60 |
| 1557544 | 2022-05-17 | 2022-02-07–2022-03-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $53.41 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.23 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$92.80 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,322.78 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.13 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.81 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| LAW0114280 | 2022-04-04 | 2022-04-01–2022-04-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| LAW0114792 | 2022-04-22 | 2022-04-20–2022-04-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $150.00 |
| MED0114753 | 2022-04-22 | 2022-01-25–2022-04-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.70 |
Travel, line by line99 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543203 | 2022-04-04 | 2022-03-23–2022-03-23 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-03-02–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.41 |
| 1544509 | 2022-04-06 | 2022-03-01–2022-03-29 | MEALS | IndividualName withheld | $115.09 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,101.25 |
| 1544510 | 2022-04-06 | 2022-03-16–2022-03-16 | MEALS | IndividualName withheld | $14.53 |
| 〃 | 〃 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.66 |
| 1544507 | 2022-04-07 | 2022-03-04–2022-03-04 | MEALS | IndividualName withheld | $10.43 |
| 〃 | 〃 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.14 |
| 1545592 | 2022-04-13 | 2022-03-02–2022-03-30 | MEALS | IndividualName withheld | $55.43 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $840.06 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| 1544624 | 2022-04-06 | 2022-03-03–2022-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | MINBURN TECHNOLOGY GROUP LLC | $11,167.09 |
| 1574954 | 2022-06-30 | 2022-06-27–2022-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | MINBURN TECHNOLOGY GROUP LLC | $1,438.75 |
| 1574961 | 2022-06-30 | 2022-06-27–2022-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | MINBURN TECHNOLOGY GROUP LLC | $7,483.25 |
Supplies and materials, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | WATER | IMPACTOFFICE | $49.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $203.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $258.07 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | −$90.00 |
| 1547533 | 2022-04-21 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N3Y48ZI2 AMZN | $109.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N6WT0H80 AMZN | $19.99 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1W2AV50P1 | $29.89 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-03-01–2022-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-STK Shutterstock | $99.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | WATER | IMPACTOFFICE | $37.20 |