Representative · LA · Republican · bioguide J000299
Mike Johnson
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
35 earlier →
Jul – Sep 2025Apr – 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$507,821.912025 HON. MIKE JOHNSON ($507,821.91) · Median member: $486,747.22
2025 so far$1,801,098.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $423,353.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE JOHNSON | 2025 | $507,821.91 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,353.78 |
| 2 | Contractual services | Itemized | $14,116.73 |
| 3 | Rent, communications and utilities | Itemized | $35,117.84 |
| 4 | Printing and franked mail | Itemized | $1,433.70 |
| 5 | Travel | Itemized | $24,414.90 |
| 6 | Equipment | Itemized | $1,362.00 |
| 7 | Supplies and materials | Itemized | $8,022.96 |
| Member total | $507,821.91 |
Staff, by title36 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $47,500.02 |
| CHIEF OF STAFF | 1 | $45,058.33 |
| DEPUTY CHIEF OF STAFF | 1 | $43,981.49 |
| LEGISLATIVE DIRECTOR | 1 | $37,973.99 |
| SENIOR ADVISOR | 1 | $25,254.74 |
| PAID INTERN - HOUSE PROGRAM | 16 | $23,819.82 |
| STAFF ASSISTANT | 1 | $23,291.66 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| CASEWORK DIRECTOR | 1 | $20,800.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,624.99 |
| SR CASEWORKER/COMM LIAISON | 1 | $19,500.01 |
| SENIOR COMMUNITY LIAISON | 1 | $19,325.01 |
| OUTREACH DIRECTOR | 1 | $18,917.26 |
| OFFICE MANAGER/SR CASEWORKER | 1 | $15,575.00 |
| LOUISIANA COMM DIRECTOR | 1 | $14,315.01 |
| other titles | 5 | $26,416.44 |
| Payroll total | 36 | $423,353.78 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865352 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867352 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865353 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867353 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0298148 | 2025-11-21 | 2025-08-07–2025-08-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $937.00 |
| X0306913 | 2025-12-08 | 2025-10-28–2026-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $758.73 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874758 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292054 | 2025-10-01 | 2025-09-09–2025-09-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,999.99 |
| X0294569 | 2025-10-07 | 2025-08-16–2025-09-15 | UTILITIES | IndividualName withheld | $402.60 |
| 〃 | 〃 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $223.90 |
| 〃 | 〃 | 2025-08-06–2025-09-05 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $303.08 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,101.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $579.11 |
| 1866315 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEENE OFFICE PARK LLC | $3,741.66 |
| 1867047 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.52 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $497.18 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.73 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$257.35 |
| X0291791 | 2025-10-01 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $915.67 |
| X0305967 | 2025-12-04 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $266.00 |
Travel, line by line112 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271837 | 2025-10-01 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.66 |
| X0291101 | 2025-10-01 | 2025-09-08–2025-09-08 | MEALS | IndividualName withheld | $17.85 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $33.73 |
| 〃 | 〃 | 2025-09-04–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $550.34 |
| X0292119 | 2025-10-01 | 2025-09-11–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.97 |
| X0294110 | 2025-10-01 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $27.60 |
| 〃 | 〃 | 2025-09-20–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.17 |
| X0295336 | 2025-10-01 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $18.67 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $15.42 |
| X0295559 | 2025-10-01 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $16.40 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295559 | 2025-10-01 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0291925 | 2025-10-02 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | IndividualName withheld | $18.06 |
| X0295243 | 2025-10-02 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $26.40 |
| X0289507 | 2025-10-03 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $32.14 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.14 |
| 〃 | 〃 | 2025-08-10–2025-08-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.64 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.16 |
| X0294925 | 2025-10-06 | 2025-09-09–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CIRCULATION THE ADVOCATE | $19.95 |
| 〃 | 〃 | 2025-09-13–2025-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |