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$412,473.462025 HON. MIKE JOHNSON ($22,246.31) · 2026 HON. MIKE JOHNSON ($390,227.15) · Median member: $445,551.61
2026 so far$755,698.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $297,642.17 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE JOHNSON | 2025 | $22,246.31 |
| 2026 HON. MIKE JOHNSON | 2026 | $390,227.15 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,642.17 |
| 2 | Contractual services | Itemized | $6,089.99 |
| 3 | Rent, communications and utilities | Itemized | $24,668.63 |
| 4 | Printing and franked mail | Itemized | $33,594.46 |
| 5 | Travel | Itemized | $34,553.86 |
| 6 | Equipment | Itemized | $4,448.55 |
| 7 | Supplies and materials | Itemized | $11,475.80 |
| Member total | $412,473.46 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,923.66 |
| LEGISLATIVE ASSISTANT | 3 | $38,577.79 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SENIOR ADVISOR | 1 | $22,708.74 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| CASEWORK DIRECTOR | 1 | $16,833.34 |
| SENIOR COMMUNITY LIAISON | 1 | $16,833.34 |
| OFFICE MANAGER/SR CASEWORKER | 1 | $13,917.00 |
| PART-TIME EMPLOYEE | 2 | $13,389.39 |
| LA COMMUNICATIONS DIR | 1 | $10,749.99 |
| STAFF ASSISTANT | 2 | $9,819.99 |
| SHARED EMPLOYEE | 1 | $4,839.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,430.56 |
| DISTRICT STAFF ASSISTANT | 1 | $4,375.00 |
| other titles | 4 | $7,243.85 |
| Payroll total | 23 | $297,642.17 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901561 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907793 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0347722 | 2026-05-20 | 2026-04-12–2026-05-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914118 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339093 | 2026-04-21 | 2026-02-16–2026-03-15 | UTILITIES | IndividualName withheld | $402.66 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $224.10 |
| 〃 | 〃 | 2026-02-06–2026-03-05 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $303.14 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,144.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $596.90 |
| X0347722 | 2026-05-20 | 2026-03-16–2026-04-15 | UTILITIES | IndividualName withheld | $466.24 |
| 〃 | 〃 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $223.98 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 2969B0D9D46 | $9.65 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,188.69 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.81 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$80.22 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.48 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$210.10 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.69 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$108.08 |
| X0339841 | 2026-04-01 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0339842 | 2026-04-01 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0342026 | 2026-04-09 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $2,500.19 |
Travel, line by line136 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340163 | 2026-04-01 | 2026-03-05–2026-03-05 | MEALS | IndividualName withheld | $21.66 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | MEALS | IndividualName withheld | $16.91 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $32.13 |
| 〃 | 〃 | 2026-03-02–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.35 |
| X0340276 | 2026-04-03 | 2026-03-25–2026-03-26 | LODGING | IndividualName withheld | $135.10 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $15.52 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $11.41 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $24.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | MEALS | IndividualName withheld | $16.96 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | MEALS | IndividualName withheld | $28.44 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| X0351553 | 2026-05-27 | 2026-03-30–2026-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,086.55 |
Supplies and materials, line by line76 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | WATER | IMPACTOFFICE | $72.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $37.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.79 |
| X0339093 | 2026-04-21 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD21X61R0 | $81.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD2OH5XN0 | $399.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD7EH8100 | $159.30 |
| 〃 | 〃 | 2026-03-13–2026-03-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE76K6XF1 | $152.38 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG54A9GD2 | $384.65 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP0U64MS0 | $129.99 |
| 〃 | 〃 | 2026-03-12–2026-04-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.99 |