Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$260,458.642015 HON. HENRY C. "HANK" JOHNSON JR. ($379.99) · 2016 HON. HENRY C. "HANK" JOHNSON JR. ($954.22) · 2017 HON. HENRY C. "HANK" JOHNSON JR. ($259,124.43) · Median member: $289,986.76
2017 so far$516,838.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $200,330.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HENRY C. "HANK" JOHNSON JR. | 2015 | $379.99 |
| 2016 HON. HENRY C. "HANK" JOHNSON JR. | 2016 | $954.22 |
| 2017 HON. HENRY C. "HANK" JOHNSON JR. | 2017 | $259,124.43 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,330.02 |
| 2 | Contractual services | Itemized | $11,453.70 |
| 3 | Rent, communications and utilities | Itemized | $25,009.00 |
| 4 | Printing and franked mail | Itemized | $2,084.23 |
| 5 | Travel | Itemized | $11,860.30 |
| 6 | Equipment | Itemized | $1,071.00 |
| 7 | Supplies and materials | Itemized | $8,650.39 |
| Member total | $260,458.64 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,674.99 |
| FIELD REP/COMMUNITY LIAISON | 1 | $13,650.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,888.91 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $12,879.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,128.28 |
| LEGISLATIVE COUNSEL | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $10,749.99 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| IMMIGRATION LIAISON | 1 | $9,999.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $9,749.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $9,249.99 |
| SS/EDUCATION/DFAC LIAISON | 1 | $9,249.99 |
| LD/SENIOR LEGISLATIVE COUNSEL | 1 | $4,550.00 |
| other titles | 3 | $10,308.89 |
| Payroll total | 18 | $200,330.02 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913967 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0508183 | 2017-04-21 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
| E0498610 | 2017-04-24 | 2017-03-01–2017-05-31 | SECURITY SERVICE | COOPERATIVE CHOICE LLC | $91.85 |
| E0513739 | 2017-05-11 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
| 919560 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927682 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0525604 | 2017-06-20 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
| E0525621 | 2017-06-26 | 2017-06-01–2017-08-31 | SECURITY SERVICE | COOPERATIVE CHOICE LLC | $96.85 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502540 | 2017-04-06 | 2017-03-18–2017-04-17 | UTILITIES | DIRECTV | $135.72 |
| E0502724 | 2017-04-06 | 2017-02-17–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,997.39 |
| E0502723 | 2017-04-07 | 2017-01-30–2017-03-02 | UTILITIES | IndividualName withheld | $271.32 |
| E0503456 | 2017-04-07 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,667.61 |
| 913252 | 2017-04-09 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $87.89 |
| 914229 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SNAPFINGER TECH ASSOCIATES LP | $2,002.32 |
| 913662 | 2017-04-21 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.73 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $40.63 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.49 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.22 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.64 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| E0503454 | 2017-04-04 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.80 |
| E0508177 | 2017-04-17 | 2017-02-18–2017-02-25 | ADVERTISEMENTS | ON COMMON GROUND NEWS | $1,500.00 |
| E0508185 | 2017-04-20 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0508179 | 2017-04-22 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $26.59 |
Travel, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502722 | 2017-04-06 | 2017-02-17–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,532.20 |
| 914908 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $606.36 |
| E0508193 | 2017-04-20 | 2017-01-31–2017-02-24 | GASOLINE | CITIBANK GOV CARD SERVICE | $98.28 |
| 〃 | 〃 | 2017-01-26–2017-02-23 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| E0508208 | 2017-05-02 | 2017-03-26–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $868.80 |
| 〃 | 〃 | 2017-03-10–2017-03-24 | GASOLINE | 〃 | $55.58 |
| 〃 | 〃 | 2017-03-15–2017-03-26 | TAXI/PARKING/TOLLS | 〃 | $49.00 |
| E0508209 | 2017-05-02 | 2017-04-05–2017-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.82 |
| E0513808 | 2017-05-05 | 2017-03-29–2017-03-30 | MEALS | IndividualName withheld | $15.26 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.21 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| E0521051 | 2017-06-16 | 2016-05-18–2016-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $84.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502541 | 2017-04-06 | 2017-03-18–2017-03-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $1,410.40 |
| E0508178 | 2017-04-19 | 2017-02-12–2017-02-12 | FOOD & BEVERAGE | IndividualName withheld | $11.40 |
| E0508187 | 2017-04-20 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $159.99 |
| E0508193 | 2017-04-20 | 2017-02-15–2017-02-15 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $61.50 |
| E0508181 | 2017-04-21 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.45 |
| E0508186 | 2017-04-22 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $194.72 |
| E0494967 | 2017-04-24 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $268.95 |
| E0508144 | 2017-04-24 | 2017-03-14–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $251.69 |
| E0508182 | 2017-04-28 | 2017-04-05–2017-04-05 | HABITATION EXPENSE | SPORTS VISIONS INC | $420.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |