Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$538,786.812023 HON. MIKE JOHNSON ($23,974.20) · 2024 HON. MIKE JOHNSON ($514,812.61) · Median member: $521,926.02
2024 so far$1,633,726.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $419,802.80 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE JOHNSON | 2023 | $23,974.20 |
| 2024 HON. MIKE JOHNSON | 2024 | $514,812.61 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,802.80 |
| 2 | Contractual services | Itemized | $1,190.10 |
| 3 | Rent, communications and utilities | Itemized | $36,443.23 |
| 4 | Printing and franked mail | Itemized | $29,038.16 |
| 5 | Travel | Itemized | $34,339.25 |
| 6 | Equipment | Itemized | $774.00 |
| 7 | Supplies and materials | Itemized | $17,199.27 |
| Member total | $538,786.81 |
Staff, by title32 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| COMMUNITY LIAISON | 5 | $91,938.72 |
| CHIEF OF STAFF | 1 | $43,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,848.66 |
| LEGISLATIVE DIRECTOR | 1 | $36,008.33 |
| SENIOR POLICY ADVISOR | 1 | $26,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| LEGISLATIVE AIDE | 1 | $17,125.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,166.66 |
| SCHEDULER | 1 | $15,033.33 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,880.57 |
| LOUISIANA COMM DIRECTOR | 1 | $11,674.45 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $11,200.00 |
| SHARED EMPLOYEE | 2 | $10,139.51 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,016.00 |
| other titles | 11 | $32,846.58 |
| Payroll total | 32 | $419,802.80 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199991 | 2024-10-25 | 2024-09-18–2024-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2024-09-08–2024-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0208060 | 2024-11-01 | 2024-08-09–2024-08-09 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $55.00 |
| X0207325 | 2024-12-03 | 2024-09-28–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
| 〃 | 〃 | 2024-10-18–2024-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2024-10-08–2024-11-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0214849 | 2024-12-13 | 2024-11-18–2024-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2024-11-08–2024-12-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784085 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $7,988.58 |
| 01784297 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 01784298 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | $1.00 |
| 01787090 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | −$7,988.58 |
| 01787414 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | −$1.00 |
| 01787415 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWESTERN STATE UNIVERSITY | −$1.00 |
| X0199991 | 2024-10-25 | 2024-09-26–2024-10-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $176.33 |
| 〃 | 〃 | 2024-08-06–2024-09-05 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $302.89 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.21 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,870.08 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.48 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$343.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.15 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$108.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.41 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$111.35 |
| X0202309 | 2024-10-16 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0202310 | 2024-10-16 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line199 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197254 | 2024-10-01 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $35.00 |
| X0198312 | 2024-10-01 | 2024-09-16–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.66 |
| X0200868 | 2024-10-16 | 2024-09-25–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.86 |
| X0202482 | 2024-10-16 | 2024-10-02–2024-10-02 | MEALS | IndividualName withheld | $27.47 |
| X0202613 | 2024-10-16 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $40.51 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $15.80 |
| X0202659 | 2024-10-17 | 2024-10-01–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.30 |
| X0198950 | 2024-10-18 | 2024-09-06–2024-09-07 | LODGING | IndividualName withheld | $184.20 |
| 〃 | 〃 | 2024-09-16–2024-09-20 | LODGING | IndividualName withheld | $1,179.05 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $49.84 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197909 | 2024-10-04 | 2024-08-23–2024-08-23 | HABITATION EXPENSE | IndividualName withheld | $443.50 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | HABITATION EXPENSE | IndividualName withheld | $153.22 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | HABITATION EXPENSE | IndividualName withheld | $82.87 |
| X0199991 | 2024-10-25 | 2024-08-27–2024-08-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RK5915NP0 | $153.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $186.80 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL UN9YD3VP3 | $36.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $203.90 |
| 〃 | 〃 | 2024-09-13–2024-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $656.68 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -RJ YOUNG | $669.00 |