Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$442,938.852021 HON. MIKE JOHNSON ($22,272.02) · 2022 HON. MIKE JOHNSON ($420,666.83) · Median member: $411,473.46
2022 so far$1,077,058.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $359,757.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE JOHNSON | 2021 | $22,272.02 |
| 2022 HON. MIKE JOHNSON | 2022 | $420,666.83 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,757.36 |
| 2 | Contractual services | Itemized | $534.21 |
| 3 | Rent, communications and utilities | Itemized | $14,609.21 |
| 4 | Printing and franked mail | Itemized | $38,640.09 |
| 5 | Travel | Itemized | $25,323.93 |
| 6 | Equipment | Itemized | $1,435.00 |
| 7 | Supplies and materials | Itemized | $2,639.05 |
| Member total | $442,938.85 |
Staff, by title35 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $83,309.72 |
| DEPUTY CHIEF OF STAFF | 1 | $40,920.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,599.99 |
| LEGAL COUNSEL | 1 | $27,900.00 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $26,391.66 |
| DIGITAL DIRECTOR | 1 | $20,400.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,400.01 |
| PRESS SECRETARY | 1 | $20,022.23 |
| SOUTH DISTRICT REGIONAL REP | 1 | $19,350.00 |
| DEPUTY SCHEDULER | 1 | $18,900.00 |
| CHIEF OF STAFF | 1 | $16,570.08 |
| COMMUNICATIONS DIRECTOR | 1 | $12,587.50 |
| PAID INTERN - HOUSE PROGRAM | 13 | $8,373.75 |
| SHARED EMPLOYEE | 2 | $7,859.97 |
| PART-TIME EMPLOYEE | 1 | $1,941.67 |
| other titles | 2 | $1,230.77 |
| Payroll total | 35 | $359,757.36 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011244 | 2022-07-14 | 2022-06-14–2022-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-06-08–2022-07-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $121.90 |
| X0015089 | 2022-08-16 | 2022-07-14–2022-08-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 1592832 | 2022-08-30 | 2022-07-08–2022-08-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | $121.90 |
| X0019765 | 2022-09-08 | 2022-08-14–2022-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-08-08–2022-09-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $121.90 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011244 | 2022-07-14 | 2022-04-07–2022-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.24 |
| 〃 | 〃 | 2022-05-25–2022-06-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $93.99 |
| 〃 | 〃 | 2022-06-25–2022-07-24 | UTILITIES | 〃 | $93.99 |
| 〃 | 〃 | 2022-06-23–2022-07-23 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $174.12 |
| X0013895 | 2022-07-21 | 2022-06-06–2022-07-05 | UTILITIES | VERIZON WIRELESS | $326.21 |
| GLA0117065 | 2022-07-23 | 2022-07-21–2022-07-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.61 |
| X0014071 | 2022-07-25 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.62 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,109.38 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$403.95 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$92.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.23 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| X0012158 | 2022-07-06 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | AMPLIFY INC | $5,427.21 |
| X0013384 | 2022-07-21 | 2022-06-27–2022-06-27 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $7,974.62 |
| X0015839 | 2022-08-03 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0019015 | 2022-08-26 | 2022-06-01–2022-06-30 | ADVERTISEMENTS | AMPLIFY INC | $2,090.00 |
Travel, line by line184 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011633 | 2022-07-06 | 2022-06-21–2022-06-22 | LODGING | IndividualName withheld | $114.80 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | MEALS | IndividualName withheld | $7.70 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.87 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.44 |
| X0012962 | 2022-07-14 | 2022-06-17–2022-06-17 | MEALS | IndividualName withheld | $30.00 |
| X0011381 | 2022-07-18 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $681.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$354.50 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$491.40 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $681.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| X0015900 | 2022-08-03 | 2022-06-06–2023-06-05 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $661.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | WATER | IMPACTOFFICE | $31.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $57.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.27 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | WATER | IMPACTOFFICE | $21.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $57.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.09 |
| X0011244 | 2022-07-14 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R34QG2WE3 | $12.23 |
| 〃 | 〃 | 2022-07-05–2022-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CIRCULATION THE ADVOCATE | $9.99 |
| 〃 | 〃 | 2022-05-07–2022-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-07-01–2023-06-30 | SOFTWARE LESS THAN $500 | CITIBANK -STK Shutterstock | $99.00 |