Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$299,047.552015 HON. HENRY C. "HANK" JOHNSON JR. ($7,726.99) · 2016 HON. HENRY C. "HANK" JOHNSON JR. ($291,320.56) · Median member: $282,291.49
2016 so far$556,112.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $235,632.94 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HENRY C. "HANK" JOHNSON JR. | 2015 | $7,726.99 |
| 2016 HON. HENRY C. "HANK" JOHNSON JR. | 2016 | $291,320.56 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,632.94 |
| 2 | Contractual services | Itemized | $7,758.54 |
| 3 | Rent, communications and utilities | Itemized | $32,383.19 |
| 4 | Printing and franked mail | Itemized | $2,283.29 |
| 5 | Travel | Itemized | $9,358.18 |
| 6 | Equipment | Itemized | $7,640.98 |
| 7 | Supplies and materials | Itemized | $3,990.43 |
| Member total | $299,047.55 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE COUNSEL | 3 | $26,166.66 |
| DISTRICT DIRECTOR | 1 | $22,674.99 |
| LD/SENIOR LEGISLATIVE COUNSEL | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,582.22 |
| FIELD REP/COMMUNITY LIAISON | 1 | $14,285.55 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $13,811.80 |
| SPECIAL ASSISTANT | 1 | $13,085.08 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,693.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 2 | $10,417.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $9,249.99 |
| SS/EDUCATION/DFAC LIAISON | 1 | $9,249.99 |
| other titles | 2 | $4,666.66 |
| Payroll total | 20 | $235,632.94 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851357 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395563 | 2016-04-26 | 2016-05-01–2016-05-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $54.27 |
| E0395560 | 2016-04-27 | 2016-03-22–2016-03-22 | TRAINING | IndividualName withheld | $99.00 |
| E0399399 | 2016-05-09 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | CLEANUP INC | $630.00 |
| 856744 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0405086 | 2016-05-23 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $630.00 |
| E0411459 | 2016-06-15 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | CLEANUP INC | $630.00 |
| E0411462 | 2016-06-15 | 2016-06-01–2016-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $60.27 |
| 862089 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388042 | 2016-04-05 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $680.03 |
| E0388043 | 2016-04-05 | 2016-02-17–2016-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,762.36 |
| 850889 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HILLANDALE PARTNERS LLC | $6,116.25 |
| E0392112 | 2016-04-19 | 2016-02-29–2016-03-30 | UTILITIES | GEORGIA POWER COMPANY | $499.27 |
| E0392120 | 2016-04-19 | 2016-03-09–2016-03-09 | POSTAGE / COURIER / BOX RENTAL | PUBLIX SUPER MARKETS INC | $19.60 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.85 |
| 854771 | 2016-04-20 | 2016-04-08–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.08 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.48 |
| E0395562 | 2016-04-26 | 2016-04-17–2016-05-16 | UTILITIES | COMCAST | $240.08 |
| 855083 | 2016-04-27 | 2016-04-18–2016-04-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.48 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.42 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.21 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.11 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| E0388041 | 2016-04-04 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0395564 | 2016-04-27 | 2016-03-21–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $90.99 |
| E0405090 | 2016-05-19 | 2016-01-04–2016-04-03 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $797.90 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388040 | 2016-04-05 | 2016-03-29–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.22 |
| 851686 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHRYSLER CAPITAL | $742.42 |
| E0392115 | 2016-04-19 | 2016-03-04–2016-03-04 | LODGING | CITIBANK GOV CARD SERVICE | $526.29 |
| 〃 | 〃 | 2016-03-01–2016-03-08 | MEALS | 〃 | $96.06 |
| 〃 | 〃 | 2016-02-29–2016-03-22 | GASOLINE | 〃 | $138.36 |
| 〃 | 〃 | 2016-02-26–2016-03-22 | TAXI/PARKING/TOLLS | 〃 | $130.11 |
| E0395560 | 2016-04-27 | 2016-03-17–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.50 |
| 〃 | 〃 | 2016-04-06–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.44 |
| E0399398 | 2016-05-12 | 2016-04-01–2016-04-20 | GASOLINE | CITIBANK GOV CARD SERVICE | $130.47 |
| 〃 | 〃 | 2016-04-13–2016-04-20 | TAXI/PARKING/TOLLS | 〃 | $29.00 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| 860491 | 2016-05-26 | 2016-05-18–2016-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LM SERVICES DESKTOP SOLUTIONS INC | $6,083.98 |
| 860685 | 2016-06-01 | 2016-03-10–2016-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $570.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388044 | 2016-04-05 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $145.26 |
| E0385369 | 2016-04-13 | 2016-03-14–2016-09-11 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL-CONSTITUTION | $185.33 |
| E0392115 | 2016-04-19 | 2016-03-15–2016-03-23 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $88.33 |
| E0392120 | 2016-04-19 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $20.83 |
| E0395561 | 2016-04-26 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $212.90 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.98 |
| E0399398 | 2016-05-12 | 2016-03-29–2016-03-29 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $12.00 |
| 860180 | 2016-05-19 | 2016-03-14–2016-03-14 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $114.09 |
| E0404418 | 2016-05-20 | 2016-05-02–2016-05-02 | OFFICE SUPPLIES (OUTSIDE) | PUBLIX SUPER MARKETS INC | $427.46 |