Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,794.332016 HON. HENRY C. "HANK" JOHNSON JR. ($15,080.09) · 2017 HON. HENRY C. "HANK" JOHNSON JR. ($257,714.24) · Median member: $297,702.03
2017 so far$257,714.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $208,293.36 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HENRY C. "HANK" JOHNSON JR. | 2016 | $15,080.09 |
| 2017 HON. HENRY C. "HANK" JOHNSON JR. | 2017 | $257,714.24 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,293.36 |
| 2 | Contractual services | Itemized | $14,311.05 |
| 3 | Rent, communications and utilities | Itemized | $21,209.89 |
| 4 | Printing and franked mail | Itemized | $9,204.19 |
| 5 | Travel | Itemized | $10,140.17 |
| 6 | Equipment | Itemized | $987.00 |
| 7 | Supplies and materials | Itemized | $8,648.67 |
| Member total | $272,794.33 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $22,674.99 |
| LD/SENIOR LEGISLATIVE COUNSEL | 2 | $19,500.00 |
| FIELD REP/COMMUNITY LIAISON | 2 | $13,650.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 2 | $12,879.00 |
| MILITARY LEGISLATIVE ASST | 2 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,128.28 |
| LEGISLATIVE COUNSEL | 4 | $11,500.00 |
| STAFF ASSISTANT | 2 | $11,000.01 |
| DISTRICT SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORR/STAFF ASST. | 2 | $9,249.99 |
| OUTREACH LIAISON/EXEC ASSIST | 2 | $9,249.99 |
| SS/EDUCATION/DFAC LIAISON | 2 | $9,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $7,466.67 |
| OFFICE MANAGER/SCHEDULER | 2 | $7,166.66 |
| other titles | 5 | $10,077.78 |
| Payroll total | 37 | $208,293.36 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897713 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0477584 | 2017-01-26 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
| 902103 | 2017-02-08 | 2016-11-27–2017-11-27 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $2,148.48 |
| E0485870 | 2017-02-08 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
| 902993 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0489938 | 2017-02-24 | 2017-02-16–2017-02-16 | INSURANCE | IndividualName withheld | $133.17 |
| 907673 | 2017-03-10 | 2016-12-01–2017-02-28 | SECURITY SERVICE | COOPERATIVE CHOICE LLC | $86.85 |
| 908380 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0498566 | 2017-03-28 | 2017-02-16–2017-02-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| E0498605 | 2017-03-28 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477573 | 2017-01-12 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2,048.95 |
| 897977 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SNAPFINGER TECH ASSOCIATES LP | $2,002.32 |
| E0477583 | 2017-01-18 | 2016-12-18–2017-01-17 | UTILITIES | DIRECTV | $98.48 |
| 897453 | 2017-01-19 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| 900759 | 2017-01-25 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.40 |
| 901920 | 2017-02-06 | 2017-01-23–2017-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.59 |
| E0484338 | 2017-02-08 | 2017-01-18–2017-02-17 | UTILITIES | DIRECTV | $133.94 |
| E0484381 | 2017-02-08 | 2016-12-17–2017-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,286.17 |
| E0485869 | 2017-02-08 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,330.78 |
| E0485881 | 2017-02-08 | 2016-12-17–2017-01-19 | UTILITIES | IndividualName withheld | $92.54 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.49 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.10 |
| E0484382 | 2017-02-08 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0492971 | 2017-03-09 | 2017-02-18–2017-02-25 | ADVERTISEMENTS | CROSSROADS NEWS | $1,500.00 |
| E0494946 | 2017-03-22 | 2017-02-10–2017-02-28 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| E0498618 | 2017-03-28 | 2017-02-01–2017-02-28 | ADVERTISEMENTS | GWINNETT DAILY POST | $398.00 |
Travel, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901669 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $606.36 |
| E0484365 | 2017-02-01 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.08 |
| E0484373 | 2017-02-08 | 2017-01-23–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.77 |
| E0484383 | 2017-02-08 | 2017-01-17–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.51 |
| 〃 | 〃 | 2017-01-18–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 903940 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $606.36 |
| E0486733 | 2017-02-21 | 2017-01-06–2017-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,820.80 |
| 〃 | 〃 | 2017-01-10–2017-01-11 | LODGING | 〃 | $172.57 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | 〃 | $140.10 |
| E0491225 | 2017-02-23 | 2017-01-24–2017-01-24 | GASOLINE | CITIBANK GOV CARD SERVICE | $35.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $924.26 |
| E0484372 | 2017-02-08 | 2017-01-07–2017-01-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $551.13 |
| E0484374 | 2017-02-08 | 2017-01-24–2017-01-24 | AUTO EXPENSES | IndividualName withheld | $65.00 |
| E0486737 | 2017-02-14 | 2017-01-15–2017-01-15 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $103.99 |
| E0491225 | 2017-02-23 | 2017-01-13–2017-01-13 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $2,563.29 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.29 |
| E0494936 | 2017-03-14 | 2017-02-22–2017-02-22 | HABITATION EXPENSE | SPORTS VISIONS INC | $152.00 |
| E0494882 | 2017-03-15 | 2017-03-08–2018-03-06 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL-CONSTITUTION | $468.43 |