Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$406,391.772023 HON. MIKE JOHNSON ($90,873.26) · 2024 HON. MIKE JOHNSON ($315,518.51) · Median member: $491,359.06
2024 so far$315,518.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $290,057.11 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE JOHNSON | 2023 | $90,873.26 |
| 2024 HON. MIKE JOHNSON | 2024 | $315,518.51 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,057.11 |
| 2 | Contractual services | Itemized | $50,747.58 |
| 3 | Rent, communications and utilities | Itemized | $16,578.39 |
| 4 | Printing and franked mail | Itemized | $6,624.36 |
| 5 | Travel | Itemized | $25,627.50 |
| 6 | Equipment | Itemized | $5,864.32 |
| 7 | Supplies and materials | Itemized | $10,892.51 |
| Member total | $406,391.77 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| COMMUNITY LIAISON | 12 | $73,107.60 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $35,962.50 |
| LEGISLATIVE DIRECTOR | 2 | $33,750.00 |
| SENIOR COUNSEL | 2 | $23,750.01 |
| SCHEDULER | 2 | $19,250.01 |
| SENIOR POLICY ADVISOR | 2 | $17,499.99 |
| EXECUTIVE DIRECTOR | 1 | $16,666.67 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $6,550.02 |
| PART-TIME EMPLOYEE | 2 | $5,999.76 |
| LOUISIANA COMM DIRECTOR | 2 | $4,464.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,305.56 |
| Payroll total | 36 | $290,057.11 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138433 | 2024-02-14 | 2024-01-08–2024-02-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0147082 | 2024-03-22 | 2024-02-08–2024-03-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0129257 | 2024-01-02 | 2023-11-03–2023-11-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $360.00 |
| X0130823 | 2024-01-08 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1720769 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721058 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0131920 | 2024-01-30 | 2023-12-19–2024-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.52 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0141621 | 2024-02-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ASANA.COM | $2,795.86 |
| X0149407 | 2024-03-13 | 2023-12-12–2023-12-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $660.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131920 | 2024-01-30 | 2023-11-20–2024-12-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $388.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,420.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $794.21 |
| X0150882 | 2024-03-21 | 2024-02-26–2024-03-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0147082 | 2024-03-22 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $54.38 |
| 〃 | 〃 | 2024-01-25–2024-02-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $101.26 |
| 〃 | 〃 | 2024-02-25–2024-03-24 | UTILITIES | 〃 | $100.99 |
| 〃 | 〃 | 2024-01-26–2024-02-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$178.75 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$69.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.62 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.39 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$210.35 |
| X0134969 | 2024-01-18 | 2024-01-05–2024-01-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
| X0138433 | 2024-02-14 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $383.08 |
| X0144721 | 2024-02-28 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1733520 | 2024-03-05 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,817.00 |
| X0149295 | 2024-03-13 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line142 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133960 | 2024-01-16 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.10 |
| X0135415 | 2024-01-19 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $60.61 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.32 |
| X0135420 | 2024-01-19 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $14.09 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.27 |
| X0135385 | 2024-01-22 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $48.83 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $10.79 |
| X0135739 | 2024-01-23 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $30.00 |
| X0138119 | 2024-01-31 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $16.59 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $10.65 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| X0126447 | 2024-01-18 | 2023-11-13–2023-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 0Q0VE03Q3 | $1,931.16 |
| X0131920 | 2024-01-30 | 2023-11-15–2023-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US | −$1,853.27 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 0J7FD3LB3 | $1,853.27 |
| X0140888 | 2024-02-13 | 2024-01-02–2024-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US KB5S991V3 | $1,179.17 |
| X0138433 | 2024-02-14 | 2023-12-31–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US TK0H71430 | $1,979.99 |
Supplies and materials, line by line68 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,271.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,345.37 |
| X0138433 | 2024-02-14 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R85T03TC0 | $24.48 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT4N91X22 | $114.95 |
| 〃 | 〃 | 2023-12-31–2023-12-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R87VZ9320 | $494.23 |
| 〃 | 〃 | 2024-01-18–2024-02-19 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $0.52 |
| 〃 | 〃 | 2024-01-13–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.28 |
| 1733655 | 2024-03-08 | 2024-01-16–2024-01-31 | WATER | IMPACTOFFICE | $30.48 |