Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$379,348.792023 HON. MIKE JOHNSON ($379,348.79) · Median member: $505,537.67
2023 so far$1,568,339.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $314,096.34 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE JOHNSON | 2023 | $379,348.79 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,096.34 |
| 2 | Contractual services | Itemized | $12,244.91 |
| 3 | Rent, communications and utilities | Itemized | $16,340.72 |
| 4 | Printing and franked mail | Itemized | $5,911.78 |
| 5 | Travel | Itemized | $24,075.17 |
| 6 | Equipment | Itemized | $774.00 |
| 7 | Supplies and materials | Itemized | $5,905.87 |
| Member total | $379,348.79 |
Staff, by title33 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $87,439.70 |
| DEPUTY CHIEF OF STAFF | 2 | $35,966.67 |
| CHIEF OF STAFF | 2 | $28,455.83 |
| SENIOR COUNSEL | 1 | $23,750.01 |
| SCHEDULER | 1 | $19,250.01 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,722.23 |
| PRESS ASSISTANT | 1 | $13,166.66 |
| SHARED EMPLOYEE | 3 | $11,550.02 |
| STAFF ASSISTANT | 1 | $10,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| DO COMMS DIR/PRESS SECT | 1 | $6,955.00 |
| PART-TIME EMPLOYEE | 1 | $5,999.76 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $5,250.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $3,800.00 |
| other titles | 8 | $19,540.46 |
| Payroll total | 33 | $314,096.34 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108111 | 2023-10-05 | 2023-09-14–2023-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| 1698799 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1698800 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1706365 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1706366 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0115355 | 2023-11-22 | 2023-09-28–2023-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | −$30.15 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.04 |
| X0108111 | 2023-10-05 | 2023-08-07–2023-09-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.78 |
| 〃 | 〃 | 2023-09-25–2023-10-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $95.99 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $175.23 |
| 〃 | 〃 | 2023-09-27–2023-10-26 | UTILITIES | IndividualName withheld | $175.23 |
| X0111644 | 2023-10-13 | 2023-07-10–2023-07-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,635.93 |
| 1697348 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $2,422.00 |
| 1697977 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 1697978 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.40 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$78.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.52 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.93 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$202.10 |
| X0110958 | 2023-10-12 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $4,904.38 |
| X0111360 | 2023-10-13 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0112659 | 2023-10-19 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0114211 | 2023-11-07 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line107 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101257 | 2023-10-02 | 2023-09-24–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | MEALS | IndividualName withheld | $14.57 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $8.85 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $52.31 |
| X0107558 | 2023-10-02 | 2023-09-25–2023-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $47.19 |
| X0107569 | 2023-10-02 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $8.35 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $29.31 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $17.75 |
| 〃 | 〃 | 2023-09-25–2023-09-27 | PARKING | IndividualName withheld | $32.73 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695979 | 2023-10-04 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $359.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | WATER | IMPACTOFFICE | $22.86 |
| X0108111 | 2023-10-05 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T17EH6E80 | $198.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR3ZU6531 | $69.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T10VA4D80 | $59.99 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T13JO9JB0 | $159.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR3GB2GD1 | $11.99 |
| 〃 | 〃 | 2023-09-06–2023-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN LANEWSPAPERSCIRC | $4.99 |
| 〃 | 〃 | 2023-09-07–2023-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-09-03–2023-10-02 | SOFTWARE LESS THAN $500 | CITIBANK -STK Shutterstock | $104.94 |