Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$452,133.492022 HON. MIKE JOHNSON ($115,141.11) · 2023 HON. MIKE JOHNSON ($336,992.38) · Median member: $417,256.24
2023 so far$336,992.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $292,209.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE JOHNSON | 2022 | $115,141.11 |
| 2023 HON. MIKE JOHNSON | 2023 | $336,992.38 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,209.55 |
| 2 | Contractual services | Itemized | $12,826.87 |
| 3 | Rent, communications and utilities | Itemized | $20,448.93 |
| 4 | Printing and franked mail | Itemized | $50,985.74 |
| 5 | Travel | Itemized | $21,552.90 |
| 6 | Equipment | Itemized | $10,422.05 |
| 7 | Supplies and materials | Itemized | $43,687.45 |
| Member total | $452,133.49 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| COMMUNITY LIAISON | 11 | $79,250.00 |
| DEPUTY CHIEF OF STAFF | 3 | $46,916.67 |
| SENIOR POLICY ADVISOR | 2 | $28,343.32 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,000.01 |
| DEPUTY SCHEDULER | 2 | $15,750.00 |
| LEGAL COUNSEL | 2 | $15,500.00 |
| PRESS SECRETARY | 2 | $11,333.34 |
| CHIEF OF STAFF | 2 | $10,360.26 |
| LEGISLATIVE DIRECTOR | 2 | $9,333.33 |
| SENIOR COUNSEL | 1 | $7,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $7,516.66 |
| SHARED EMPLOYEE | 4 | $6,550.02 |
| DO COMMS DIR/PRESS SECT | 1 | $6,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,825.01 |
| other titles | 7 | $5,530.93 |
| Payroll total | 48 | $292,209.55 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628968 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628969 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0040844 | 2023-01-17 | 2022-12-08–2023-01-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $121.90 |
| 1637794 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637795 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0046858 | 2023-02-17 | 2023-01-14–2023-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-01-08–2023-02-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0053820 | 2023-03-14 | 2023-02-14–2023-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-02-08–2023-03-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628434 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $2,422.00 |
| 1629112 | 2023-01-17 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1629113 | 2023-01-17 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| MED0121939 | 2023-01-27 | 2023-01-04–2023-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $532.50 |
| X0049752 | 2023-02-10 | 2023-01-25–2023-02-24 | UTILITIES | DIRECTV | $95.99 |
| X0050761 | 2023-02-15 | 2023-01-06–2023-02-05 | UTILITIES | VERIZON WIRELESS | $351.39 |
| 1637274 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $2,422.00 |
| 1637936 | 2023-02-17 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1637937 | 2023-02-17 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| X0046858 | 2023-02-17 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$84.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.91 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.45 |
| X0045026 | 2023-01-24 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0047030 | 2023-01-31 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0048303 | 2023-02-03 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0051713 | 2023-02-28 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0052642 | 2023-03-02 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0056477 | 2023-03-09 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line132 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042859 | 2023-01-10 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $16.67 |
| X0042909 | 2023-01-10 | 2023-01-04–2023-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.13 |
| X0042714 | 2023-01-11 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $16.36 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.18 |
| X0035940 | 2023-01-13 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $48.93 |
| X0041206 | 2023-01-17 | 2022-12-08–2022-12-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $638.60 |
| X0043475 | 2023-01-17 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $15.74 |
| X0044010 | 2023-01-23 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $12.96 |
| 〃 | 〃 | 2023-01-03–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.19 |
| X0044020 | 2023-01-23 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $16.48 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| X0038648 | 2023-01-03 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $5,760.00 |
| X0034787 | 2023-01-24 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $3,305.06 |
| 1646424 | 2023-03-20 | 2022-12-01–2022-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $582.99 |
Supplies and materials, line by line80 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043197 | 2023-01-10 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,500.00 |
| X0040844 | 2023-01-17 | 2022-12-02–2022-12-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KT9KB0QI3 | $129.99 |
| X0045064 | 2023-01-25 | 2023-01-15–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.03 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.65 |
| X0046325 | 2023-01-31 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $16.98 |
| X0042581 | 2023-02-01 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $18.04 |
| X0046850 | 2023-02-09 | 2023-02-03–2024-03-02 | SOFTWARE LESS THAN $500 | CITIBANK -STK Shutterstock | $104.94 |
| X0046858 | 2023-02-17 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4P3E33NB3 | $38.65 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | WATER | IMPACTOFFICE | $54.60 |