Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$352,102.122021 HON. MIKE JOHNSON ($7,272.00) · 2022 HON. MIKE JOHNSON ($344,830.12) · Median member: $494,470.34
2022 so far$1,421,888.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $294,530.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE JOHNSON | 2021 | $7,272.00 |
| 2022 HON. MIKE JOHNSON | 2022 | $344,830.12 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,530.52 |
| 2 | Contractual services | Itemized | $1,299.97 |
| 3 | Rent, communications and utilities | Itemized | $14,822.75 |
| 4 | Printing and franked mail | Itemized | $6,919.34 |
| 5 | Travel | Itemized | $28,484.04 |
| 6 | Equipment | Itemized | $774.00 |
| 7 | Supplies and materials | Itemized | $5,271.50 |
| Member total | $352,102.12 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $63,965.28 |
| DEPUTY CHIEF OF STAFF | 1 | $34,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| LEGAL COUNSEL | 1 | $23,250.00 |
| DIR OF OPERATIONS/POLICY ADVIS | 1 | $19,413.88 |
| DIGITAL DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.01 |
| SOUTH DISTRICT REGIONAL REP | 1 | $16,125.00 |
| DEPUTY SCHEDULER | 1 | $15,750.00 |
| CHIEF OF STAFF | 1 | $12,326.70 |
| SCHEDULER | 1 | $11,666.67 |
| SHARED EMPLOYEE | 2 | $6,550.02 |
| SENIOR POLICY ADVISOR | 1 | $6,393.89 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,847.39 |
| PART-TIME EMPLOYEE | 1 | $5,825.01 |
| other titles | 2 | $11,166.66 |
| Payroll total | 25 | $294,530.52 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025004 | 2022-10-21 | 2022-09-14–2022-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $121.90 |
| X0029818 | 2022-11-18 | 2022-10-01–2022-11-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -MAILCHIMP MISC | $121.90 |
| X0035557 | 2022-12-05 | 2022-03-24–2022-03-24 | TRAINING | BERMAN DATABASE SYSTEMS | $1,000.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $911.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $406.38 |
| X0025004 | 2022-10-21 | 2022-08-07–2022-09-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $54.21 |
| 〃 | 〃 | 2022-08-25–2022-09-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $93.99 |
| 〃 | 〃 | 2022-09-25–2022-10-24 | UTILITIES | 〃 | $93.99 |
| 〃 | 〃 | 2022-09-24–2022-10-23 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $175.37 |
| X0028221 | 2022-10-25 | 2022-09-06–2022-10-05 | UTILITIES | VERIZON WIRELESS | $352.19 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.57 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$135.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.47 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.80 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$260.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.78 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$157.55 |
| X0027216 | 2022-10-12 | 2022-10-05–2022-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0027657 | 2022-10-20 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0027924 | 2022-10-26 | 2022-06-28–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $181.68 |
Travel, line by line186 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024283 | 2022-10-03 | 2022-09-22–2022-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $247.69 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | GASOLINE | IndividualName withheld | $39.11 |
| 〃 | 〃 | 2022-09-22–2022-09-24 | PARKING | IndividualName withheld | $36.00 |
| X0025431 | 2022-10-03 | 2022-09-09–2022-09-09 | MEALS | IndividualName withheld | $13.06 |
| 〃 | 〃 | 2022-09-01–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.76 |
| X0018721 | 2022-10-05 | 2022-08-15–2022-08-16 | LODGING | IndividualName withheld | $114.80 |
| 〃 | 〃 | 2022-08-16–2022-08-17 | LODGING | IndividualName withheld | $112.51 |
| 〃 | 〃 | 2022-08-17–2022-08-18 | LODGING | IndividualName withheld | $119.21 |
| 〃 | 〃 | 2022-08-18–2022-08-19 | LODGING | IndividualName withheld | $133.46 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025004 | 2022-10-21 | 2022-09-05–2022-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1V5U518K0 AMZN | $47.34 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1V2F91VT1 | $10.19 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GM4YK3Q13 | $38.97 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CIRCULATION THE ADVOCATE | $9.99 |
| 〃 | 〃 | 2022-09-07–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-09-01–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STK Shutterstock | $104.94 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$502.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.00 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | WATER | IMPACTOFFICE | $44.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $345.53 |