Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$436,032.512023 HON. MIKE JOHNSON ($23,971.74) · 2024 HON. MIKE JOHNSON ($412,060.77) · Median member: $453,807.92
2024 so far$1,118,913.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $308,398.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE JOHNSON | 2023 | $23,971.74 |
| 2024 HON. MIKE JOHNSON | 2024 | $412,060.77 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,398.48 |
| 2 | Contractual services | Itemized | $5,419.52 |
| 3 | Rent, communications and utilities | Itemized | $33,232.36 |
| 4 | Printing and franked mail | Itemized | $60,623.18 |
| 5 | Travel | Itemized | $25,243.80 |
| 6 | Equipment | Itemized | $774.00 |
| 7 | Supplies and materials | Itemized | $2,341.17 |
| Member total | $436,032.51 |
Staff, by title38 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| COMMUNITY LIAISON | 5 | $88,375.24 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,962.50 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| SCHEDULER | 1 | $20,499.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,388.89 |
| PAID INTERN - HOUSE PROGRAM | 14 | $13,150.00 |
| OPERATIONS ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $10,562.50 |
| SHARED EMPLOYEE | 2 | $6,550.02 |
| LOUISIANA COMM DIRECTOR | 1 | $6,131.67 |
| PART-TIME EMPLOYEE | 1 | $5,999.76 |
| DISTRICT OFFICE PAID INTERN - | 5 | $2,250.15 |
| SENIOR COUNSEL | 1 | $2,111.11 |
| other titles | 1 | $666.67 |
| Payroll total | 38 | $308,398.48 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177807 | 2024-07-24 | 2024-06-19–2024-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2024-06-08–2024-07-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0185387 | 2024-08-02 | 2024-06-12–2024-06-13 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,607.00 |
| X0189638 | 2024-08-27 | 2024-05-01–2024-07-28 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,379.00 |
| X0184449 | 2024-08-28 | 2024-06-18–2024-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2024-07-08–2024-08-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0192743 | 2024-09-23 | 2024-08-08–2024-09-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177807 | 2024-07-24 | 2024-05-07–2024-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $54.15 |
| 〃 | 〃 | 2024-06-25–2024-07-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $100.99 |
| 〃 | 〃 | 2024-06-26–2024-07-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $176.12 |
| 〃 | 〃 | 2024-05-06–2024-06-05 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $302.59 |
| MED0135512 | 2024-07-29 | 2024-06-24–2024-07-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $680.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,158.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.53 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.23 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$140.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.60 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,238.92 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$262.55 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$131.00 |
| X0181475 | 2024-07-24 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | AMPLIFY INC | $1,860.29 |
| MED0135512 | 2024-07-29 | 2024-06-28–2024-06-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0186578 | 2024-08-08 | 2024-07-24–2024-07-24 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $19,807.00 |
| X0196005 | 2024-09-20 | 2024-07-31–2024-07-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $329.44 |
Travel, line by line141 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176017 | 2024-07-02 | 2024-06-05–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $260.96 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | MEALS | IndividualName withheld | $32.40 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $12.38 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | MEALS | IndividualName withheld | $38.39 |
| 〃 | 〃 | 2024-06-05–2024-06-11 | CAR RENTAL | IndividualName withheld | $407.98 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | GASOLINE | IndividualName withheld | $11.63 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $41.90 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $41.06 |
| X0177313 | 2024-07-09 | 2024-06-23–2024-06-23 | MEALS | IndividualName withheld | $31.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175780 | 2024-07-02 | 2024-05-14–2024-05-14 | FOOD & BEVERAGE | IndividualName withheld | $63.25 |
| X0177807 | 2024-07-24 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TT8JD5SI3 | $71.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YZ1C76IU3 | $121.45 |
| 〃 | 〃 | 2024-06-13–2024-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| X0182314 | 2024-07-24 | 2024-07-02–2024-07-02 | FOOD & BEVERAGE | IndividualName withheld | $20.79 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$283.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.98 |
| X0182751 | 2024-08-08 | 2024-07-12–2024-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| 1774001 | 2024-08-23 | 2024-06-01–2024-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $141.08 |
| 1774013 | 2024-08-23 | 2024-06-16–2024-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $222.19 |