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$429,832.882023 HON. MIKE JOHNSON ($13.57) · 2025 HON. MIKE JOHNSON ($64,348.41) · 2026 HON. MIKE JOHNSON ($365,470.90) · Median member: $497,960.53
2026 so far$365,470.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $314,280.28 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE JOHNSON | 2023 | $13.57 |
| 2025 HON. MIKE JOHNSON | 2025 | $64,348.41 |
| 2026 HON. MIKE JOHNSON | 2026 | $365,470.90 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,280.28 |
| 2 | Contractual services | Itemized | $31,283.88 |
| 3 | Rent, communications and utilities | Itemized | $38,746.70 |
| 4 | Printing and franked mail | Itemized | $8,425.54 |
| 5 | Travel | Itemized | $21,413.30 |
| 6 | Equipment | Itemized | $3,155.80 |
| 7 | Supplies and materials | Itemized | $12,527.38 |
| Member total | $429,832.88 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $40,000.02 |
| DEPUTY CHIEF OF STAFF | 2 | $37,760.49 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| SENIOR ADVISOR | 2 | $22,708.74 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| CASEWORK DIRECTOR | 2 | $16,250.01 |
| SENIOR COMMUNITY LIAISON | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $14,930.55 |
| STAFF ASSISTANT | 4 | $14,879.99 |
| OUTREACH DIRECTOR | 2 | $14,779.26 |
| OFFICE MANAGER/SR CASEWORKER | 2 | $13,917.00 |
| PRESS SECRETARY | 2 | $6,999.99 |
| PART-TIME EMPLOYEE | 2 | $5,999.76 |
| SR CASEWORKER/COMM LIAISON | 2 | $5,416.67 |
| other titles | 8 | $11,887.80 |
| Payroll total | 41 | $314,280.28 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883754 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889845 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896548 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883414 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| X0315327 | 2026-01-17 | 2025-12-12–2026-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $610.31 |
| AC-22817 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890070 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315327 | 2026-01-17 | 2025-12-03–2026-12-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $420.00 |
| 〃 | 〃 | 2026-01-03–2027-01-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $198.00 |
| X0320963 | 2026-01-21 | 2026-01-15–2026-01-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,499.96 |
| X0323405 | 2026-02-10 | 2026-01-25–2026-02-24 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $120.99 |
| X0325862 | 2026-02-10 | 2026-02-03–2026-02-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,117.60 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,177.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $597.59 |
| X0328353 | 2026-02-26 | 2026-02-11–2026-02-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,150.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$116.75 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$186.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.63 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.45 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$232.45 |
| X0320806 | 2026-01-20 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| AC-22850 | 2026-01-23 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$38.00 |
| X0321580 | 2026-02-03 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| AC-22879 | 2026-02-06 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$38.00 |
| X0323405 | 2026-02-10 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
Travel, line by line121 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319989 | 2026-01-21 | 2026-01-03–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.99 |
| X0320233 | 2026-01-21 | 2026-01-05–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.60 |
| X0319161 | 2026-02-03 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.40 |
| X0321990 | 2026-02-03 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $21.18 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $17.25 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $18.67 |
| 〃 | 〃 | 2026-01-14–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.48 |
| X0322127 | 2026-02-03 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $15.55 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $11.90 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $13.21 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| X0319242 | 2026-01-22 | 2025-12-10–2025-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AH3ZW1A | $1,793.80 |
Supplies and materials, line by line78 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$758.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,659.55 |
| X0322127 | 2026-02-03 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $54.92 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | WATER | IMPACTOFFICE | $61.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $59.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.12 |
| X0323405 | 2026-02-10 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 1C39K6VK3 | $172.31 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA HM2DG5KG3 | $70.92 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA RK48M9KN3 | $99.99 |
| 〃 | 〃 | 2026-01-12–2026-02-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.99 |