Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,972.132016 HON. HENRY C. "HANK" JOHNSON JR. ($275,972.13) · Median member: $292,350.17
2016 so far$832,084.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $217,482.40 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HENRY C. "HANK" JOHNSON JR. | 2016 | $275,972.13 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,482.40 |
| 2 | Contractual services | Itemized | $12,290.81 |
| 3 | Rent, communications and utilities | Itemized | $33,591.41 |
| 4 | Printing and franked mail | Itemized | $1,202.44 |
| 5 | Travel | Itemized | $7,736.94 |
| 6 | Equipment | Itemized | $987.00 |
| 7 | Supplies and materials | Itemized | $2,681.13 |
| Member total | $275,972.13 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,674.99 |
| LD/SENIOR LEGISLATIVE COUNSEL | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,800.00 |
| FIELD REP/COMMUNITY LIAISON | 1 | $13,650.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $12,879.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,128.28 |
| SPECIAL ASSISTANT | 1 | $12,128.28 |
| LEGISLATIVE COUNSEL | 2 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $10,749.99 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $9,249.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $9,249.99 |
| SS/EDUCATION/DFAC LIAISON | 1 | $9,249.99 |
| other titles | 4 | $6,221.89 |
| Payroll total | 20 | $217,482.40 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418674 | 2016-07-06 | 2016-06-04–2016-06-06 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| E0418675 | 2016-07-06 | 2016-07-01–2016-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $54.27 |
| E0421332 | 2016-07-15 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $630.00 |
| 867228 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0429436 | 2016-08-08 | 2016-06-24–2016-06-24 | TRAINING | IndividualName withheld | $40.00 |
| E0429445 | 2016-08-09 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $630.00 |
| E0429442 | 2016-08-10 | 2016-08-01–2016-08-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $54.27 |
| 872476 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0436352 | 2016-08-31 | 2016-09-01–2016-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $54.27 |
| E0436345 | 2016-09-09 | 2016-07-21–2016-07-21 | REPRESENTATIONAL EXPENSES | SPORTS VISIONS INC | $423.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-15–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.65 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.32 |
| E0418649 | 2016-07-06 | 2016-05-17–2016-06-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,888.00 |
| E0418666 | 2016-07-06 | 2016-06-17–2016-07-16 | UTILITIES | COMCAST | $240.08 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.28 |
| E0421334 | 2016-07-13 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,768.76 |
| 866492 | 2016-07-14 | 2016-07-08–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| E0421326 | 2016-07-14 | 2016-05-17–2016-05-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 866762 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HILLANDALE PARTNERS LLC | $6,116.25 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.31 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.66 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.56 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.11 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0418665 | 2016-07-05 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.80 |
| E0421238 | 2016-07-15 | 2016-04-04–2016-07-03 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $516.82 |
| E0437901 | 2016-09-07 | 2016-07-31–2016-07-31 | ADVERTISEMENTS | IndividualName withheld | $349.69 |
Travel, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418676 | 2016-07-06 | 2016-01-26–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.38 |
| 〃 | 〃 | 2016-02-06–2016-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.67 |
| 〃 | 〃 | 2016-03-05–2016-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.18 |
| E0421324 | 2016-07-14 | 2016-06-01–2016-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.20 |
| 〃 | 〃 | 2016-05-17–2016-05-17 | LODGING | 〃 | $517.54 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | MEALS | 〃 | $93.15 |
| 〃 | 〃 | 2016-06-04–2016-06-20 | GASOLINE | 〃 | $73.53 |
| 〃 | 〃 | 2016-05-27–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $114.24 |
| E0421326 | 2016-07-14 | 2016-04-28–2016-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,464.60 |
| 868062 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $742.42 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418645 | 2016-07-06 | 2016-06-01–2016-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.50 |
| E0418667 | 2016-07-06 | 2016-06-01–2016-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $227.07 |
| E0418673 | 2016-07-06 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $169.06 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $95.89 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.92 |
| E0429437 | 2016-08-08 | 2016-04-30–2016-04-30 | FOOD & BEVERAGE | IndividualName withheld | $17.26 |
| E0429410 | 2016-08-09 | 2016-06-01–2016-06-01 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $61.95 |
| E0429441 | 2016-08-09 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $402.00 |
| E0429443 | 2016-08-09 | 2016-07-13–2016-07-13 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $54.99 |