Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
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Jul – Sep 2025Jan – Mar 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$411,922.762024 HON. MIKE JOHNSON ($22,421.00) · 2025 HON. MIKE JOHNSON ($389,501.76) · Median member: $428,214.67
2025 so far$816,070.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $322,359.16 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE JOHNSON | 2024 | $22,421.00 |
| 2025 HON. MIKE JOHNSON | 2025 | $389,501.76 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,359.16 |
| 2 | Contractual services | Itemized | $12,698.48 |
| 3 | Rent, communications and utilities | Itemized | $37,585.76 |
| 4 | Printing and franked mail | Itemized | $5,977.18 |
| 5 | Travel | Itemized | $27,799.36 |
| 6 | Equipment | Itemized | $3,082.36 |
| 7 | Supplies and materials | Itemized | $2,420.46 |
| Member total | $411,922.76 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $95,452.77 |
| CHIEF OF STAFF | 1 | $39,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,760.49 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $18,319.45 |
| LEGISLATIVE AIDE | 1 | $14,625.00 |
| SHARED EMPLOYEE | 2 | $11,639.51 |
| STAFF ASSISTANT | 2 | $9,541.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,350.00 |
| LOUISIANA COMM DIRECTOR | 1 | $6,965.01 |
| PART-TIME EMPLOYEE | 1 | $5,999.76 |
| PRESS SECRETARY | 1 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,410.51 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,170.00 |
| Payroll total | 24 | $322,359.16 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0244894 | 2025-04-11 | 2025-02-19–2025-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1824348 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825396 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831258 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832292 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0254866 | 2025-05-16 | 2025-05-01–2025-05-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.87 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0262165 | 2025-06-05 | 2025-04-17–2025-04-17 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $35.50 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244894 | 2025-04-11 | 2025-03-26–2025-04-26 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2025-02-16–2025-03-15 | UTILITIES | IndividualName withheld | $411.58 |
| 〃 | 〃 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $251.03 |
| 〃 | 〃 | 2025-03-25–2025-04-24 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $106.04 |
| 〃 | 〃 | 2025-02-06–2025-03-05 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $303.01 |
| X0248285 | 2025-04-11 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,000.00 |
| 1824853 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $3,741.66 |
| 1825231 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1825301 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,512.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.45 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.86 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$205.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.40 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$238.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.59 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$87.85 |
| 1823152 | 2025-04-08 | 2025-01-17–2025-01-17 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | −$21,339.00 |
| X0252047 | 2025-04-29 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0252050 | 2025-04-30 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line124 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174763 | 2025-04-02 | 2025-03-11–2025-03-11 | MEALS | IndividualName withheld | $7.88 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | MEALS | IndividualName withheld | $18.07 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $14.65 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | MEALS | IndividualName withheld | $19.16 |
| 〃 | 〃 | 2025-03-05–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $646.80 |
| X0245659 | 2025-04-04 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.99 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $394.50 |
| X0246613 | 2025-04-10 | 2025-03-27–2025-03-30 | LODGING | IndividualName withheld | $382.80 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $20.88 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| 1840984 | 2025-06-18 | 2024-12-19–2024-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,720.36 |
Supplies and materials, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244894 | 2025-04-11 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL A09U43AA3 | $179.95 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL A44K67U43 | $179.99 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PM3968EZ3 | $11.39 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$179.99 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 2K6KQ1AH3 | $199.29 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN LANEWSPAPERSCIRC | $9.99 |
| 〃 | 〃 | 2025-03-13–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| X0246566 | 2025-04-16 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $6.83 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,328.00 |