Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$568,587.562023 HON. MIKE JOHNSON ($314.58) · 2024 HON. MIKE JOHNSON ($141,704.33) · 2025 HON. MIKE JOHNSON ($426,568.65) · Median member: $451,616.33
2025 so far$426,568.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $318,005.48 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE JOHNSON | 2023 | $314.58 |
| 2024 HON. MIKE JOHNSON | 2024 | $141,704.33 |
| 2025 HON. MIKE JOHNSON | 2025 | $426,568.65 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,005.48 |
| 2 | Contractual services | Itemized | $11,806.33 |
| 3 | Rent, communications and utilities | Itemized | $31,198.92 |
| 4 | Printing and franked mail | Itemized | $140,929.25 |
| 5 | Travel | Itemized | $21,111.21 |
| 6 | Equipment | Itemized | $10,687.81 |
| 7 | Supplies and materials | Itemized | $34,848.56 |
| Member total | $568,587.56 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| COMMUNITY LIAISON | 11 | $90,397.21 |
| CHIEF OF STAFF | 2 | $39,375.00 |
| DEPUTY CHIEF OF STAFF | 2 | $37,760.49 |
| LEGISLATIVE ASSISTANT | 3 | $35,833.33 |
| LEGISLATIVE DIRECTOR | 3 | $26,791.66 |
| DIRECTOR OF OPERATIONS | 2 | $20,499.99 |
| LEGISLATIVE AIDE | 2 | $14,625.00 |
| PRESS SECRETARY | 2 | $13,366.67 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| LOUISIANA COMM DIRECTOR | 2 | $6,965.01 |
| PART-TIME EMPLOYEE | 2 | $5,999.76 |
| SENIOR POLICY ADVISOR | 2 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $5,139.51 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,258.00 |
| FINANCIAL ADMINISTRATOR | 2 | $1,410.51 |
| Payroll total | 40 | $318,005.48 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804194 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804303 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0221910 | 2025-01-28 | 2024-12-18–2025-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812260 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229116 | 2025-02-24 | 2025-01-18–2025-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1814411 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817439 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818483 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0240159 | 2025-03-20 | 2025-01-31–2025-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $260.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807385 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $3,741.66 |
| X0227442 | 2025-01-31 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,500.30 |
| 1809197 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1809826 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $0.63 |
| X0231693 | 2025-02-12 | 2025-02-05–2025-02-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,999.50 |
| 1812770 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $3,741.66 |
| 1813157 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1813223 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| X0229116 | 2025-02-24 | 2025-01-26–2025-02-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2025-01-25–2025-02-24 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $106.04 |
Printing and franked mail, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$184.30 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,451.56 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$132.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.33 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$188.45 |
| X0230630 | 2025-02-05 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | AMPLIFY INC | $5,073.29 |
| X0231713 | 2025-02-18 | 2025-01-17–2025-01-17 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $21,339.00 |
| X0234109 | 2025-02-21 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $228.00 |
| X0229116 | 2025-02-24 | 2025-01-16–2025-01-16 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $385.00 |
| X0232965 | 2025-02-24 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $5,566.00 |
Travel, line by line74 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226607 | 2025-01-23 | 2025-01-08–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.76 |
| X0229757 | 2025-02-12 | 2025-01-19–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $528.45 |
| X0230813 | 2025-02-12 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $20.48 |
| 〃 | 〃 | 2025-01-06–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $674.56 |
| X0230781 | 2025-02-13 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $10.94 |
| 〃 | 〃 | 2025-01-18–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.37 |
| X0233582 | 2025-02-20 | 2025-02-03–2025-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $709.31 |
| 1814765 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | IndividualName withheld | $1,804.00 |
| X0235276 | 2025-03-04 | 2025-02-06–2025-02-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $429.98 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $225.30 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| 〃 | 〃 | 2025-03-14–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.81 |
| 1820799 | 2025-03-21 | 2025-03-13–2025-03-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224777 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0224981 | 2025-01-23 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZE9PY40E0 | $36.97 |
| 〃 | 〃 | 2025-01-21–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $204.25 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$445.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.00 |
| X0229116 | 2025-02-24 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP8ML40O1 | $22.49 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US ZP0370L61 | $69.99 |
| 〃 | 〃 | 2025-01-08–2026-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-01-12–2025-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-01-13–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |