Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$406,782.082023 HON. MIKE JOHNSON ($15,447.66) · 2024 HON. MIKE JOHNSON ($391,334.42) · Median member: $434,778.14
2024 so far$706,852.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $295,407.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE JOHNSON | 2023 | $15,447.66 |
| 2024 HON. MIKE JOHNSON | 2024 | $391,334.42 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,407.21 |
| 2 | Contractual services | Itemized | $4,406.91 |
| 3 | Rent, communications and utilities | Itemized | $20,721.83 |
| 4 | Printing and franked mail | Itemized | $32,444.99 |
| 5 | Travel | Itemized | $32,307.34 |
| 6 | Equipment | Itemized | $10,215.00 |
| 7 | Supplies and materials | Itemized | $11,278.80 |
| Member total | $406,782.08 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| COMMUNITY LIAISON | 5 | $70,461.60 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,962.50 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| SENIOR COUNSEL | 1 | $23,750.01 |
| SCHEDULER | 1 | $20,916.66 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $10,166.67 |
| LEGISLATIVE AIDE | 1 | $7,222.23 |
| SHARED EMPLOYEE | 2 | $6,550.02 |
| OPERATIONS ASSISTANT | 1 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,360.00 |
| PART-TIME EMPLOYEE | 1 | $5,999.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,277.78 |
| LOUISIANA COMM DIRECTOR | 1 | $4,464.99 |
| other titles | 3 | $3,025.00 |
| Payroll total | 27 | $295,407.21 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154297 | 2024-04-18 | 2024-02-19–2024-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0164158 | 2024-05-07 | 2024-03-03–2024-03-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $99.50 |
| X0162113 | 2024-05-13 | 2024-04-08–2024-05-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0173404 | 2024-06-14 | 2024-04-01–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,321.50 |
| X0169866 | 2024-06-26 | 2024-05-08–2024-06-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0176081 | 2024-06-27 | 2024-05-18–2024-05-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,554.50 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154297 | 2024-04-18 | 2024-03-25–2024-04-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $100.99 |
| 〃 | 〃 | 2024-03-26–2024-04-26 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $176.35 |
| 〃 | 〃 | 2024-02-06–2024-03-05 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $302.70 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,039.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $478.19 |
| X0158320 | 2024-04-24 | 2024-02-07–2024-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $54.38 |
| X0162113 | 2024-05-13 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $54.38 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.12 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,512.83 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$101.35 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.84 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$78.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.38 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$105.65 |
| X0152463 | 2024-04-03 | 2024-03-04–2024-03-04 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $12,842.00 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $160.00 |
| X0168038 | 2024-05-29 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $163.50 |
Travel, line by line165 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153122 | 2024-04-02 | 2024-03-10–2024-03-10 | MEALS | IndividualName withheld | $20.06 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | MEALS | IndividualName withheld | $35.02 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $13.96 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $4.67 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $39.29 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | GASOLINE | IndividualName withheld | $45.95 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | GASOLINE | IndividualName withheld | $26.49 |
| X0153888 | 2024-04-10 | 2024-03-25–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.34 |
| X0156457 | 2024-04-10 | 2024-03-18–2024-03-20 | LODGING | IndividualName withheld | $248.14 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.81 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157880 | 2024-04-26 | 2024-03-22–2024-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 9F8ER7UY3 | $9,441.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153122 | 2024-04-02 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | IndividualName withheld | $37.03 |
| X0149658 | 2024-04-15 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $32.84 |
| X0154297 | 2024-04-18 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$271.57 |
| 〃 | 〃 | 2024-03-13–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $139.04 |
| X0158320 | 2024-04-24 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN1KO2L20 | $19.95 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ1YC01H2 | $433.24 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WP7AD0PL3 | $19.97 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RZ9GR59S2 | $24.21 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.88 |