Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,844.022016 HON. HENRY C. "HANK" JOHNSON JR. ($63.27) · 2017 HON. HENRY C. "HANK" JOHNSON JR. ($266,780.75) · Median member: $294,398.14
2017 so far$783,619.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $213,243.35 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HENRY C. "HANK" JOHNSON JR. | 2016 | $63.27 |
| 2017 HON. HENRY C. "HANK" JOHNSON JR. | 2017 | $266,780.75 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,243.35 |
| 2 | Contractual services | Itemized | $11,351.85 |
| 3 | Rent, communications and utilities | Itemized | $22,545.46 |
| 4 | Printing and franked mail | Itemized | $4,884.24 |
| 5 | Travel | Itemized | $6,599.45 |
| 6 | Equipment | Itemized | $4,436.95 |
| 7 | Supplies and materials | Itemized | $3,782.72 |
| Member total | $266,844.02 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,674.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| FIELD REP/COMMUNITY LIAISON | 1 | $13,650.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $12,879.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,133.33 |
| 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 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $10,083.33 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| IMMIGRATION LIAISON | 1 | $9,999.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $9,999.99 |
| SS/EDUCATION/DFAC LIAISON | 1 | $9,249.99 |
| other titles | 2 | $7,444.45 |
| Payroll total | 17 | $213,243.35 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930926 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0537484 | 2017-08-02 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
| 936571 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0547151 | 2017-08-31 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
| E0552132 | 2017-09-12 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
| E0552138 | 2017-09-12 | 2017-09-01–2017-11-30 | SECURITY SERVICE | COOPERATIVE CHOICE LLC | $86.85 |
| 942273 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528868 | 2017-07-06 | 2017-03-02–2017-03-31 | UTILITIES | IndividualName withheld | $71.70 |
| 930123 | 2017-07-11 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.72 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
| 931186 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SNAPFINGER TECH ASSOCIATES LP | $2,002.32 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.61 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $34.83 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.28 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.62 |
| E0547200 | 2017-08-24 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.80 |
| E0547201 | 2017-08-31 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $71.39 |
| E0556929 | 2017-09-27 | 2017-09-03–2017-09-10 | ADVERTISEMENTS | GWINNETT DAILY POST | $447.70 |
| E0556948 | 2017-09-27 | 2017-09-02–2017-09-18 | ADVERTISEMENTS | CROSSROADS NEWS | $1,750.00 |
| E0556949 | 2017-09-27 | 2017-09-02–2017-09-09 | ADVERTISEMENTS | ON COMMON GROUND NEWS | $1,600.00 |
| E0556951 | 2017-09-27 | 2017-09-01–2017-09-30 | ADVERTISEMENTS | YOUR TOWN MAGAZINE LLC | $205.00 |
Travel, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931842 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $606.36 |
| E0537490 | 2017-08-01 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0537491 | 2017-08-01 | 2017-05-26–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.59 |
| E0537470 | 2017-08-02 | 2017-06-14–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.00 |
| E0537487 | 2017-08-07 | 2017-06-26–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $455.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,108.36 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | MEALS | 〃 | $36.08 |
| 〃 | 〃 | 2017-05-30–2017-06-01 | CAR RENTAL | 〃 | $246.55 |
| 〃 | 〃 | 2017-05-26–2017-06-23 | GASOLINE | 〃 | $205.45 |
| 〃 | 〃 | 2017-06-08–2017-06-21 | TAXI/PARKING/TOLLS | 〃 | $40.25 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930169 | 2017-07-13 | 2017-03-18–2017-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $3,449.95 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531245 | 2017-07-19 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $195.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.91 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $578.49 |
| E0537485 | 2017-08-02 | 2017-06-02–2017-06-13 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $447.89 |
| E0537488 | 2017-08-02 | 2017-07-01–2017-07-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $51.46 |
| E0537489 | 2017-08-02 | 2017-07-08–2017-07-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $32.98 |
| E0537487 | 2017-08-07 | 2017-06-09–2017-06-09 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $29.99 |
| E0543924 | 2017-08-17 | 2017-08-13–2018-08-11 | PUBLICATIONS/REFERENCE MAT'L | COX ENTERPRISES INC | $468.43 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.79 |