Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
38 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,369.172015 HON. HENRY C. "HANK" JOHNSON JR. ($574.12) · 2016 HON. HENRY C. "HANK" JOHNSON JR. ($354,795.05) · Median member: $323,677.86
2016 so far$1,186,880.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $249,800.61 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HENRY C. "HANK" JOHNSON JR. | 2015 | $574.12 |
| 2016 HON. HENRY C. "HANK" JOHNSON JR. | 2016 | $354,795.05 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,800.61 |
| 2 | Contractual services | Itemized | $20,785.57 |
| 3 | Rent, communications and utilities | Itemized | $60,043.24 |
| 4 | Printing and franked mail | Itemized | $5,414.42 |
| 5 | Travel | Itemized | $5,929.71 |
| 6 | Equipment | Itemized | $1,561.12 |
| 7 | Supplies and materials | Itemized | $11,834.50 |
| Member total | $355,369.17 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $25,174.99 |
| LD/SENIOR LEGISLATIVE COUNSEL | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,300.00 |
| FIELD REP/COMMUNITY LIAISON | 1 | $16,150.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $15,379.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,628.28 |
| LEGISLATIVE COUNSEL | 2 | $14,500.00 |
| STAFF ASSISTANT | 1 | $13,500.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $13,249.99 |
| DISTRICT SCHEDULER | 1 | $12,499.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $11,749.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $11,749.99 |
| MILITARY LEGISLATIVE ASST | 1 | $10,277.78 |
| SS/EDUCATION/DFAC LIAISON | 1 | $8,655.55 |
| other titles | 3 | $8,485.04 |
| Payroll total | 19 | $249,800.61 |
Contractual services, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882777 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0449605 | 2016-10-17 | 2016-10-01–2016-10-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $54.27 |
| E0453869 | 2016-10-28 | 2016-11-01–2016-11-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $54.27 |
| E0453863 | 2016-11-01 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $630.00 |
| E0458410 | 2016-11-14 | 2016-11-01–2016-11-01 | NON-TECHNOLOGY SERVICE CONTR | CONSOLIDATED COPIER SERVICES | $400.00 |
| E0458453 | 2016-11-15 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
| 888004 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0458402 | 2016-11-17 | 2016-10-26–2016-10-26 | SECURITY SERVICE | COOPERATIVE CHOICE LLC | $3,813.43 |
| E0458429 | 2016-11-17 | 2016-10-26–2016-10-26 | SECURITY SERVICE | COOPERATIVE CHOICE LLC | $1,350.96 |
| E0458430 | 2016-11-17 | 2016-10-26–2016-10-26 | SECURITY SERVICE | COOPERATIVE CHOICE LLC | $1,238.83 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.11 |
| 〃 | 〃 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.36 |
| E0449607 | 2016-10-13 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,349.78 |
| 882315 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HILLANDALE PARTNERS LLC | $6,116.25 |
| E0449600 | 2016-10-17 | 2016-08-29–2016-09-28 | UTILITIES | IndividualName withheld | $568.59 |
| E0449601 | 2016-10-17 | 2016-09-08–2016-09-08 | POSTAGE / COURIER / BOX RENTAL | PUBLIX SUPER MARKETS INC | $9.40 |
| E0449606 | 2016-10-17 | 2016-09-17–2016-10-16 | UTILITIES | COMCAST | $239.45 |
| 886381 | 2016-10-25 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $82.82 |
| 〃 | 〃 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.32 |
| 〃 | 〃 | 2016-10-18–2016-10-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
Printing and franked mail, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.46 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.93 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.36 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0449599 | 2016-10-17 | 2016-07-04–2016-10-03 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $400.58 |
| E0458422 | 2016-11-14 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $972.55 |
| E0458427 | 2016-11-14 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $24.00 |
| E0458428 | 2016-11-14 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0458425 | 2016-11-15 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
Travel, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883586 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $742.42 |
| E0449608 | 2016-10-17 | 2016-08-17–2016-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.70 |
| 〃 | 〃 | 2016-09-10–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.40 |
| 〃 | 〃 | 2016-08-17–2016-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.75 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0449924 | 2016-10-21 | 2016-09-15–2016-09-16 | LODGING | CITIBANK GOV CARD SERVICE | $538.85 |
| 〃 | 〃 | 2016-09-12–2016-09-15 | MEALS | 〃 | $193.85 |
| 〃 | 〃 | 2016-08-27–2016-09-21 | GASOLINE | 〃 | $132.35 |
| 〃 | 〃 | 2016-08-28–2016-09-15 | TAXI/PARKING/TOLLS | 〃 | $208.93 |
| E0449926 | 2016-10-21 | 2016-09-29–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.76 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| 896496 | 2016-12-21 | 2016-02-10–2016-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $574.12 |
Supplies and materials, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449602 | 2016-10-17 | 2016-08-16–2016-08-16 | OFFICE SUPPLIES (OUTSIDE) | HOME DEPOT CREDIT SERVICES | $21.37 |
| E0449604 | 2016-10-17 | 2016-09-09–2016-12-08 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL-CONSTITUTION | $92.66 |
| E0449924 | 2016-10-21 | 2016-09-09–2016-09-09 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $14.95 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | HABITATION EXPENSE | 〃 | $3.97 |
| E0449603 | 2016-10-25 | 2016-09-06–2016-09-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $334.97 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.20 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.74 |
| E0453848 | 2016-11-01 | 2016-04-23–2016-04-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $250.46 |
| E0453865 | 2016-11-01 | 2016-09-13–2016-09-13 | OFFICE SUPPLIES (OUTSIDE) | HOME DEPOT CREDIT SERVICES | $108.92 |
| E0453867 | 2016-11-01 | 2016-09-27–2016-09-27 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $13.19 |