Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$480,866.702022 HON. MIKE JOHNSON ($54.10) · 2023 HON. MIKE JOHNSON ($480,812.60) · Median member: $437,588.26
2023 so far$1,188,991.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $395,774.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE JOHNSON | 2022 | $54.10 |
| 2023 HON. MIKE JOHNSON | 2023 | $480,812.60 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,774.06 |
| 2 | Contractual services | Itemized | $18,585.60 |
| 3 | Rent, communications and utilities | Itemized | $18,792.89 |
| 4 | Printing and franked mail | Itemized | $6,504.04 |
| 5 | Travel | Itemized | $33,928.88 |
| 6 | Equipment | Itemized | $2,977.90 |
| 7 | Supplies and materials | Itemized | $4,303.33 |
| Member total | $480,866.70 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $116,962.50 |
| DEPUTY CHIEF OF STAFF | 2 | $56,639.73 |
| COMMUNICATIONS DIRECTOR | 1 | $34,500.00 |
| DO COMMS DIR/PRESS SECT | 1 | $27,410.00 |
| SENIOR COUNSEL | 1 | $26,750.01 |
| CHIEF OF STAFF | 1 | $23,224.06 |
| SCHEDULER | 1 | $23,083.34 |
| SENIOR POLICY ADVISOR | 2 | $17,888.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.01 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $14,222.23 |
| SHARED EMPLOYEE | 2 | $9,550.02 |
| PART-TIME EMPLOYEE | 1 | $8,941.51 |
| DIGITAL DIRECTOR | 1 | $7,055.56 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,861.54 |
| DIGITAL DIRECTOR (OTHER COMPENSATION) | 1 | $5,416.67 |
| other titles | 1 | $1,768.00 |
| Payroll total | 27 | $395,774.06 |
Contractual services, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085609 | 2023-07-07 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674692 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674693 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0084120 | 2023-07-21 | 2023-06-14–2023-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | LAUNDRY SERVICES | IndividualName withheld | −$13.57 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682431 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682432 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674199 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $2,422.00 |
| 1674833 | 2023-07-17 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1674834 | 2023-07-17 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| X0088096 | 2023-07-20 | 2023-06-06–2023-07-05 | UTILITIES | VERIZON WIRELESS | $352.20 |
| X0084120 | 2023-07-21 | 2023-06-26–2023-07-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $154.74 |
| 〃 | 〃 | 2023-08-03–2023-08-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $750.00 |
| 〃 | 〃 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $175.27 |
| MED0126525 | 2023-07-26 | 2023-07-19–2023-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $521.25 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | 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 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.74 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.10 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.35 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$148.50 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.04 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1681150 | 2023-08-16 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
| X0096884 | 2023-08-28 | 2022-06-06–2023-06-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -RJ YOUNG | $55.64 |
| X0102872 | 2023-09-14 | 2023-09-08–2023-09-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line190 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082674 | 2023-07-05 | 2023-06-17–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.84 |
| X0082855 | 2023-07-07 | 2023-06-07–2023-06-10 | LODGING | IndividualName withheld | $897.45 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $18.75 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | MEALS | IndividualName withheld | $18.90 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | MEALS | IndividualName withheld | $13.65 |
| 〃 | 〃 | 2023-06-07–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.52 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $36.22 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $36.61 |
| X0083732 | 2023-07-07 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $23.76 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $35.00 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| X0096884 | 2023-08-28 | 2023-06-06–2024-06-05 | MAINTENANCE / REPAIRS | CITIBANK -RJ YOUNG | $669.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.90 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087496 | 2023-07-20 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $37.98 |
| X0084120 | 2023-07-21 | 2023-06-06–2024-06-05 | SOFTWARE LESS THAN $500 | CITIBANK -ARAELIUM | $105.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com MJ4B185L3 | $99.00 |
| 〃 | 〃 | 2023-06-05–2024-06-05 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | −$154.75 |
| 〃 | 〃 | 2023-06-03–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN LANEWSPAPERSCIRC | $4.99 |
| 〃 | 〃 | 2023-06-07–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-06-03–2023-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STK Shutterstock | $104.94 |
| X0087832 | 2023-07-24 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $37.98 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,328.70 |