Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$307,212.672015 HON. HENRY C. "HANK" JOHNSON JR. ($42,420.39) · 2016 HON. HENRY C. "HANK" JOHNSON JR. ($264,792.28) · Median member: $302,567.93
2016 so far$264,792.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $218,050.43 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HENRY C. "HANK" JOHNSON JR. | 2015 | $42,420.39 |
| 2016 HON. HENRY C. "HANK" JOHNSON JR. | 2016 | $264,792.28 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,050.43 |
| 2 | Contractual services | Itemized | $15,747.81 |
| 3 | Rent, communications and utilities | Itemized | $35,496.40 |
| 4 | Printing and franked mail | Itemized | $12,844.68 |
| 5 | Travel | Itemized | $8,463.75 |
| 6 | Equipment | Itemized | $13,431.79 |
| 7 | Supplies and materials | Itemized | $3,177.81 |
| Member total | $307,212.67 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE COUNSEL | 6 | $25,749.99 |
| DISTRICT DIRECTOR | 2 | $22,674.99 |
| LD/SENIOR LEGISLATIVE COUNSEL | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,999.99 |
| FIELD REP/COMMUNITY LIAISON | 2 | $12,999.99 |
| SYSTEMS ADMIN/CONST. SERV. REP | 2 | $11,925.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,550.75 |
| STAFF ASSISTANT/SCHEDULER | 2 | $11,250.00 |
| SPECIAL ASSISTANT | 2 | $11,149.74 |
| STAFF ASSISTANT | 2 | $11,000.01 |
| DISTRICT SCHEDULER | 2 | $9,999.99 |
| OUTREACH LIAISON/EXEC ASSIST | 2 | $9,249.99 |
| SS/EDUCATION/DFAC LIAISON | 2 | $9,249.99 |
| SHARED EMPLOYEE | 3 | $5,750.00 |
| Payroll total | 35 | $218,050.43 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362397 | 2016-01-28 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $630.00 |
| E0366016 | 2016-02-05 | 2016-02-01–2016-02-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $54.27 |
| 840338 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0369998 | 2016-02-16 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | CLEANUP INC | $630.00 |
| E0375291 | 2016-03-01 | 2016-03-01–2016-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $54.27 |
| E0378346 | 2016-03-09 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $630.00 |
| 848277 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0385368 | 2016-03-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $54.27 |
| 834931 | 2016-01-16 | 2016-01-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $9,925.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835865 | 2016-01-19 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.41 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.28 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.40 |
| E0362403 | 2016-01-21 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,194.69 |
| E0366017 | 2016-02-04 | 2016-01-17–2016-02-16 | UTILITIES | COMCAST | $250.13 |
| E0366015 | 2016-02-08 | 2016-01-12–2017-01-12 | UTILITIES | SIRIUS XM RADIO INC | $138.54 |
| 839472 | 2016-02-11 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.08 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.65 |
| 〃 | 〃 | 2016-02-03–2016-02-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.28 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.29 |
Printing and franked mail, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$5.95 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.23 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0369995 | 2016-02-11 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0369993 | 2016-02-16 | 2015-12-15–2016-01-31 | ADVERTISEMENTS | GWINNETT DAILY POST | $220.00 |
| E0375282 | 2016-02-26 | 2016-02-10–2016-02-10 | ADVERTISEMENTS | IndividualName withheld | $3,000.00 |
| E0375294 | 2016-03-01 | 2016-02-07–2016-02-17 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
| E0378344 | 2016-03-07 | 2016-02-08–2016-02-17 | ADVERTISEMENTS | WABE 90.1FM | $2,000.00 |
| E0378345 | 2016-03-07 | 2016-01-16–2016-02-13 | ADVERTISEMENTS | ON COMMON GROUND NEWS | $1,500.00 |
Travel, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835318 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHRYSLER CAPITAL | $742.42 |
| E0369994 | 2016-02-11 | 2016-02-02–2016-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.24 |
| E0370002 | 2016-02-12 | 2016-02-05–2016-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.98 |
| 840667 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | CHRYSLER CAPITAL | $742.42 |
| E0369996 | 2016-02-16 | 2016-01-07–2016-01-26 | GASOLINE | CITIBANK GOV CARD SERVICE | $97.62 |
| 〃 | 〃 | 2016-01-16–2016-01-26 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| E0370022 | 2016-02-16 | 2016-01-04–2016-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $948.40 |
| E0375286 | 2016-03-01 | 2016-02-01–2016-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.44 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0375288 | 2016-03-01 | 2016-02-09–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.62 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0057306 | 2016-03-31 | 2016-02-23–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.07 |
| 〃 | 〃 | 2016-02-25–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.76 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| 839283 | 2016-02-11 | 2016-02-08–2016-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $4,003.58 |
| 843652 | 2016-02-18 | 2016-01-20–2016-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,250.90 |
| 844893 | 2016-03-11 | 2016-02-10–2016-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,084.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.80 |
| E0365991 | 2016-02-04 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $14.49 |
| E0365992 | 2016-02-04 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $281.65 |
| E0369994 | 2016-02-11 | 2016-02-01–2016-02-01 | FOOD & BEVERAGE | IndividualName withheld | $17.58 |
| E0370003 | 2016-02-12 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $94.92 |
| E0370004 | 2016-02-16 | 2016-01-16–2016-01-16 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $35.80 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $847.47 |
| E0375287 | 2016-03-01 | 2016-02-18–2016-02-18 | FOOD & BEVERAGE | IndividualName withheld | $243.11 |