Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$371,186.042022 HON. MIKE JOHNSON ($0.00) · 2023 HON. MIKE JOHNSON ($371,186.04) · Median member: $415,972.51
2023 so far$708,178.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $298,646.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE JOHNSON | 2022 | $0.00 |
| 2023 HON. MIKE JOHNSON | 2023 | $371,186.04 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,646.18 |
| 2 | Contractual services | Itemized | $13,040.88 |
| 3 | Rent, communications and utilities | Itemized | $22,335.15 |
| 4 | Printing and franked mail | Itemized | $3,747.79 |
| 5 | Travel | Itemized | $29,848.46 |
| 6 | Equipment | Itemized | −$4,986.00 |
| 7 | Supplies and materials | Itemized | $8,553.58 |
| Member total | $371,186.04 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $82,875.00 |
| DEPUTY CHIEF OF STAFF | 2 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| DO COMMS DIR/PRESS SECT | 1 | $19,500.00 |
| SENIOR COUNSEL | 2 | $18,919.45 |
| SCHEDULER | 1 | $18,750.00 |
| DIGITAL DIRECTOR | 1 | $14,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,222.23 |
| CHIEF OF STAFF | 1 | $10,360.26 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $8,333.34 |
| SHARED EMPLOYEE | 2 | $6,550.02 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,899.87 |
| PART-TIME EMPLOYEE | 1 | $5,825.01 |
| DEPUTY SCHEDULER | 1 | $2,100.00 |
| other titles | 1 | $936.00 |
| Payroll total | 27 | $298,646.18 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650965 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650966 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0060981 | 2023-04-17 | 2023-03-08–2023-04-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0068714 | 2023-05-08 | 2023-04-14–2023-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-04-08–2023-05-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| 1658967 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658968 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650463 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $2,422.00 |
| 1651108 | 2023-04-17 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1651109 | 2023-04-17 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| X0060981 | 2023-04-17 | 2023-03-26–2023-04-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $175.33 |
| X0065052 | 2023-04-17 | 2023-03-06–2023-04-05 | UTILITIES | VERIZON WIRELESS | $352.20 |
| X0065657 | 2023-04-18 | 2023-02-09–2023-02-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,219.99 |
| X0065658 | 2023-04-18 | 2023-03-13–2023-03-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $898.06 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.49 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.14 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.80 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$180.55 |
| X0064136 | 2023-04-10 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0064787 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0064788 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0064790 | 2023-04-13 | 2022-12-29–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $249.90 |
Travel, line by line170 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061879 | 2023-04-07 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.75 |
| X0062063 | 2023-04-10 | 2023-03-22–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.38 |
| X0058960 | 2023-04-13 | 2023-03-09–2023-03-10 | LODGING | IndividualName withheld | $148.93 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | MEALS | IndividualName withheld | $16.69 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | MEALS | IndividualName withheld | $12.04 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $7.90 |
| 〃 | 〃 | 2023-03-03–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $854.13 |
| X0062864 | 2023-04-13 | 2023-04-04–2023-04-06 | LODGING | IndividualName withheld | $383.30 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | MEALS | IndividualName withheld | $22.89 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | MEALS | IndividualName withheld | $46.93 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| 1665606 | 2023-06-12 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | −$5,760.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058960 | 2023-04-13 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $9.69 |
| X0063419 | 2023-04-14 | 2023-04-05–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $395.07 |
| X0060981 | 2023-04-17 | 2023-03-14–2023-04-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-03-27–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HY5P86000 AMZN | $6.29 |
| 〃 | 〃 | 2023-03-09–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H55LC39X2 | $28.88 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD52X38Q1 | $18.59 |
| 〃 | 〃 | 2023-03-16–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HG8YX1Y42 | $99.00 |
| 〃 | 〃 | 2023-03-07–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | SOFTWARE LESS THAN $500 | CITIBANK -STK Shutterstock | $104.94 |
| X0063456 | 2023-04-20 | 2023-04-11–2023-04-11 | FOOD & BEVERAGE | IndividualName withheld | $25.79 |