Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,940.012017 HON. HENRY C. "HANK" JOHNSON JR. ($358,940.01) · Median member: $341,527.33
2017 so far$1,142,559.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $275,673.91 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HENRY C. "HANK" JOHNSON JR. | 2017 | $358,940.01 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,673.91 |
| 2 | Contractual services | Itemized | $14,420.00 |
| 3 | Rent, communications and utilities | Itemized | $33,129.08 |
| 4 | Printing and franked mail | Itemized | $4,069.95 |
| 5 | Travel | Itemized | $6,798.60 |
| 6 | Equipment | Itemized | $7,286.83 |
| 7 | Supplies and materials | Itemized | $17,561.64 |
| Member total | $358,940.01 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,500.00 |
| DISTRICT DIRECTOR | 1 | $26,174.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,300.00 |
| FIELD REP/COMMUNITY LIAISON | 1 | $17,150.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,055.56 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $16,379.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,628.28 |
| LEGISLATIVE COUNSEL | 1 | $14,750.00 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $14,000.00 |
| DISTRICT SCHEDULER | 1 | $13,499.99 |
| IMMIGRATION LIAISON | 1 | $13,499.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $13,499.99 |
| SS/EDUCATION/DFAC LIAISON | 1 | $13,499.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $13,069.43 |
| other titles | 3 | $19,166.68 |
| Payroll total | 18 | $275,673.91 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947680 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0563933 | 2017-10-24 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
| E0563915 | 2017-10-25 | 2017-11-27–2018-11-27 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $2,625.00 |
| 955982 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0570379 | 2017-11-17 | 2017-10-10–2017-10-10 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| 959499 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0578161 | 2017-12-20 | 2017-12-05–2017-12-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $400.00 |
| E0578157 | 2017-12-21 | 2017-11-30–2017-11-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| E0578165 | 2017-12-21 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | CLEANUP INC | $420.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0552133 | 2017-10-05 | 2017-07-17–2017-08-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$2,067.07 |
| 947137 | 2017-10-11 | 2017-07-17–2017-08-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,067.07 |
| 947940 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SNAPFINGER TECH ASSOCIATES LP | $2,002.32 |
| E0560536 | 2017-10-16 | 2017-08-17–2017-08-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 947212 | 2017-10-23 | 2017-09-01–2017-09-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.01 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.01 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $67.48 |
| 947281 | 2017-10-23 | 2017-09-18–2017-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| E0563918 | 2017-10-23 | 2017-04-17–2017-05-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,995.07 |
| E0563920 | 2017-10-24 | 2017-08-17–2017-09-19 | UTILITIES | IndividualName withheld | $55.02 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.79 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.42 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.08 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| E0563923 | 2017-10-23 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.00 |
| E0563924 | 2017-10-24 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $12.20 |
| E0563925 | 2017-10-24 | 2017-07-04–2017-10-03 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $405.30 |
| E0563926 | 2017-10-24 | 2017-04-04–2017-07-03 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $443.83 |
Travel, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948576 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $606.36 |
| E0560536 | 2017-10-16 | 2017-07-28–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,505.40 |
| E0563913 | 2017-10-23 | 2017-09-02–2017-09-03 | GASOLINE | CITIBANK GOV CARD SERVICE | $103.01 |
| E0563751 | 2017-10-24 | 2017-09-18–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.52 |
| E0563917 | 2017-10-24 | 2017-07-28–2017-07-28 | GASOLINE | CITIBANK GOV CARD SERVICE | $75.46 |
| E0563916 | 2017-10-25 | 2017-08-29–2017-09-21 | GASOLINE | CITIBANK GOV CARD SERVICE | $102.71 |
| 〃 | 〃 | 2017-08-28–2017-08-31 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
| E0563955 | 2017-10-25 | 2017-08-14–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.46 |
| E0565158 | 2017-10-26 | 2017-10-09–2017-10-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $580.60 |
| E0570383 | 2017-11-15 | 2017-10-10–2017-10-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952013 | 2017-10-27 | 2017-03-13–2017-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,453.82 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $467.28 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| 957609 | 2017-11-28 | 2017-11-09–2017-11-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $608.73 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| E0578156 | 2017-12-26 | 2017-11-29–2017-11-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,770.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563755 | 2017-10-24 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.50 |
| E0563937 | 2017-10-24 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $159.98 |
| E0563938 | 2017-10-24 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.97 |
| E0563940 | 2017-10-24 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $45.96 |
| 〃 | 〃 | 2017-09-16–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.74 |
| E0563936 | 2017-10-26 | 2017-09-07–2017-09-17 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $57.70 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.43 |
| 952191 | 2017-11-02 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $100.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.26 |