Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,604.522016 HON. HENRY C. "HANK" JOHNSON JR. ($5,000.45) · 2017 HON. HENRY C. "HANK" JOHNSON JR. ($97,140.28) · 2018 HON. HENRY C. "HANK" JOHNSON JR. ($248,463.79) · Median member: $335,905.50
2018 so far$248,463.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $206,943.37 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HENRY C. "HANK" JOHNSON JR. | 2016 | $5,000.45 |
| 2017 HON. HENRY C. "HANK" JOHNSON JR. | 2017 | $97,140.28 |
| 2018 HON. HENRY C. "HANK" JOHNSON JR. | 2018 | $248,463.79 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,943.37 |
| 2 | Contractual services | Itemized | $46,787.81 |
| 3 | Rent, communications and utilities | Itemized | $48,829.34 |
| 4 | Printing and franked mail | Itemized | $4,435.11 |
| 5 | Travel | Itemized | $12,459.20 |
| 6 | Equipment | Itemized | $21,161.21 |
| 7 | Supplies and materials | Itemized | $9,988.48 |
| Member total | $350,604.52 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $22,674.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,800.00 |
| FIELD REP/COMMUNITY LIAISON | 2 | $13,650.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 2 | $12,879.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,128.28 |
| LEGISLATIVE COUNSEL | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,000.01 |
| OFFICE MANAGER/SCHEDULER | 2 | $10,749.99 |
| LEGISLATIVE CORR/STAFF ASST. | 2 | $10,500.00 |
| DISTRICT SCHEDULER | 2 | $9,999.99 |
| IMMIGRATION LIAISON | 2 | $9,999.99 |
| OUTREACH LIAISON/EXEC ASSIST | 2 | $9,999.99 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $8,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $7,366.67 |
| other titles | 6 | $9,194.45 |
| Payroll total | 35 | $206,943.37 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596312 | 2018-02-02 | 2018-01-30–2018-01-30 | NON-TECHNOLOGY SERVICE CONTR | DELTA TELECOM LLC | $200.00 |
| E0596314 | 2018-02-02 | 2018-01-12–2018-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.94 |
| E0596316 | 2018-02-02 | 2018-01-11–2018-01-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $715.00 |
| 971304 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0602227 | 2018-02-23 | 2017-11-27–2018-11-27 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $748.00 |
| 979154 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608635 | 2018-03-16 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| E0608700 | 2018-03-16 | 2018-03-01–2018-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 965162 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0588013 | 2018-01-16 | 2017-12-11–2017-12-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,780.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.57 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.91 |
| 969601 | 2018-02-02 | 2018-01-22–2018-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.35 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.62 |
| E0596302 | 2018-02-02 | 2018-01-18–2018-02-17 | UTILITIES | DIRECTV | $215.98 |
| E0596303 | 2018-02-02 | 2017-12-17–2018-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,170.51 |
| E0596311 | 2018-02-02 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,054.10 |
| E0596315 | 2018-02-02 | 2018-01-11–2018-01-11 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $1,750.00 |
| E0596323 | 2018-02-02 | 2018-01-26–2018-01-26 | UTILITIES | IndividualName withheld | $80.08 |
| E0596748 | 2018-02-05 | 2017-12-28–2018-01-29 | UTILITIES | IndividualName withheld | $410.17 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.48 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.89 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| E0602218 | 2018-02-23 | 2018-02-10–2018-02-10 | ADVERTISEMENTS | CROSSROADS NEWS | $750.00 |
| E0605444 | 2018-03-08 | 2018-02-10–2018-02-10 | ADVERTISEMENTS | ON COMMON GROUND NEWS | $750.00 |
| 981196 | 2018-03-29 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.32 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $730.28 |
| E0588001 | 2018-01-04 | 2017-12-05–2017-12-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $648.55 |
Travel, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966004 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $606.36 |
| E0596308 | 2018-02-02 | 2018-01-20–2018-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.80 |
| 972079 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $606.36 |
| E0602224 | 2018-02-22 | 2018-01-13–2018-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.80 |
| E0602225 | 2018-02-22 | 2018-01-13–2018-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.35 |
| E0602226 | 2018-02-22 | 2018-01-13–2018-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.28 |
| E0602206 | 2018-02-23 | 2018-01-05–2018-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,322.40 |
| E0602207 | 2018-02-23 | 2018-01-09–2018-01-24 | GASOLINE | CITIBANK GOV CARD SERVICE | $122.19 |
| 979928 | 2018-03-16 | 2018-03-01–2018-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $606.36 |
| E0608703 | 2018-03-16 | 2018-02-14–2018-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.60 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| E0596317 | 2018-02-09 | 2018-01-11–2018-01-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $899.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| 975477 | 2018-03-06 | 2018-01-30–2018-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $11,952.60 |
| 980706 | 2018-03-21 | 2018-01-04–2018-01-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $2,322.16 |
| 963605 | 2018-01-17 | 2016-08-16–2016-08-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,800.93 |
| 970762 | 2018-02-12 | 2017-03-07–2017-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,976.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $223.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $951.20 |
| E0596309 | 2018-02-02 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | IndividualName withheld | $79.84 |
| E0596313 | 2018-02-02 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $23.95 |
| E0596323 | 2018-02-02 | 2018-01-23–2018-01-23 | AUTO EXPENSES | IndividualName withheld | $24.99 |
| E0602230 | 2018-02-22 | 2018-02-03–2018-02-03 | FOOD & BEVERAGE | IndividualName withheld | $1,175.00 |
| E0602207 | 2018-02-23 | 2018-01-24–2018-01-24 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $87.67 |
| E0602219 | 2018-02-23 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.39 |
| E0602228 | 2018-02-23 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.09 |
| E0602229 | 2018-02-23 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $108.87 |