Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$479,038.862023 HON. MIKE JOHNSON ($1,832.42) · 2025 HON. MIKE JOHNSON ($477,206.44) · Median member: $432,916.48
2025 so far$1,293,276.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $388,155.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE JOHNSON | 2023 | $1,832.42 |
| 2025 HON. MIKE JOHNSON | 2025 | $477,206.44 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,155.47 |
| 2 | Contractual services | Itemized | $12,739.82 |
| 3 | Rent, communications and utilities | Itemized | $25,402.44 |
| 4 | Printing and franked mail | Itemized | $8,649.58 |
| 5 | Travel | Itemized | $37,737.99 |
| 6 | Equipment | Itemized | $2,031.00 |
| 7 | Supplies and materials | Itemized | $4,322.56 |
| Member total | $479,038.86 |
Staff, by title46 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $72,635.18 |
| CHIEF OF STAFF | 1 | $41,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $41,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $39,760.49 |
| LEGISLATIVE DIRECTOR | 1 | $30,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.00 |
| PRESS SECRETARY | 1 | $14,500.00 |
| LEGISLATIVE AIDE | 1 | $13,325.00 |
| STAFF ASSISTANT | 1 | $12,958.33 |
| PAID INTERN - HOUSE PROGRAM | 17 | $12,765.01 |
| LOUISIANA COMM DIRECTOR | 1 | $8,965.01 |
| SENIOR ADVISOR | 1 | $7,569.58 |
| PART-TIME EMPLOYEE | 1 | $5,999.76 |
| CASEWORK DIRECTOR | 1 | $5,416.67 |
| other titles | 9 | $32,552.11 |
| Payroll total | 46 | $388,155.47 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844322 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845341 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0274853 | 2025-07-28 | 2025-05-07–2025-05-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $71.00 |
| 1851041 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852055 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0285764 | 2025-09-02 | 2025-07-29–2025-07-29 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $354.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857463 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844817 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $3,741.66 |
| 1845188 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1845251 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| X0272720 | 2025-07-16 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,999.96 |
| X0269795 | 2025-07-17 | 2025-05-16–2025-06-15 | UTILITIES | IndividualName withheld | $402.59 |
| 〃 | 〃 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $223.92 |
| 〃 | 〃 | 2025-05-25–2025-06-24 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $106.04 |
| 〃 | 〃 | 2025-05-06–2025-06-05 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $302.95 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.52 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$137.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$95.90 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.13 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.16 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$448.85 |
| X0273318 | 2025-07-14 | 2025-06-14–2025-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $366.00 |
| X0278891 | 2025-08-01 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
| X0282498 | 2025-08-18 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | AMPLIFY INC | $4,999.60 |
| X0283631 | 2025-08-27 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line191 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270889 | 2025-07-03 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $16.34 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $14.66 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $10.81 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $19.15 |
| 〃 | 〃 | 2025-06-11–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.30 |
| X0271838 | 2025-07-09 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $40.70 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $64.60 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $22.20 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $31.59 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269042 | 2025-07-01 | 2025-06-06–2026-06-05 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $669.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | WATER | IMPACTOFFICE | $68.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $38.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.72 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $67.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $49.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $143.86 |
| X0270173 | 2025-07-08 | 2025-06-17–2025-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CIRCULATION THE ADVOCATE | $19.95 |
| 〃 | 〃 | 2025-06-13–2025-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| X0269795 | 2025-07-17 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH2FA2450 | $153.71 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ8H27LJ2 | $269.64 |