Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,106.832017 HON. HENRY C. "HANK" JOHNSON JR. ($9,621.57) · 2018 HON. HENRY C. "HANK" JOHNSON JR. ($310,485.26) · Median member: $302,276.68
2018 so far$558,949.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $235,812.82 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HENRY C. "HANK" JOHNSON JR. | 2017 | $9,621.57 |
| 2018 HON. HENRY C. "HANK" JOHNSON JR. | 2018 | $310,485.26 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,812.82 |
| 2 | Contractual services | Itemized | $8,400.00 |
| 3 | Rent, communications and utilities | Itemized | $37,362.31 |
| 4 | Printing and franked mail | Itemized | $1,023.80 |
| 5 | Travel | Itemized | $10,103.94 |
| 6 | Equipment | Itemized | $11,563.25 |
| 7 | Supplies and materials | Itemized | $15,840.71 |
| Member total | $320,106.83 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,000.02 |
| DISTRICT DIRECTOR | 2 | $25,824.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,700.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| FIELD REP/COMMUNITY LIAISON | 1 | $13,650.00 |
| 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 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $10,500.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| IMMIGRATION LIAISON | 1 | $9,999.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $9,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,236.12 |
| other titles | 3 | $8,394.44 |
| Payroll total | 21 | $235,812.82 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982632 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0623229 | 2018-05-10 | 2018-02-11–2018-04-11 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $835.00 |
| E0623231 | 2018-05-10 | 2018-04-02–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| E0624639 | 2018-05-15 | 2018-05-02–2018-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 988658 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0627823 | 2018-05-25 | 2018-05-17–2018-05-17 | JANITORIAL AND MAINT SERV | COOPERATIVE CHOICE LLC | $95.00 |
| 994697 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0637350 | 2018-06-28 | 2018-06-04–2018-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612887 | 2018-04-03 | 2018-02-17–2018-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,068.59 |
| E0612885 | 2018-04-04 | 2018-03-18–2018-04-17 | UTILITIES | DIRECTV | $233.46 |
| 981931 | 2018-04-14 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.10 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.34 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 982213 | 2018-04-14 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.52 |
| 982833 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SNAPFINGER TECH ASSOCIATES LP | $5,706.00 |
| E0617017 | 2018-04-16 | 2018-02-08–2018-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $1,845.88 |
| E0617057 | 2018-04-18 | 2018-02-16–2018-03-19 | UTILITIES | IndividualName withheld | $203.00 |
| E0617058 | 2018-04-18 | 2018-02-28–2018-03-28 | UTILITIES | IndividualName withheld | $331.17 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.74 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.31 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.91 |
| E0617043 | 2018-04-17 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
| E0617056 | 2018-04-18 | 2017-10-04–2018-01-03 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $522.04 |
| E0620284 | 2018-04-26 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
| E0627824 | 2018-05-25 | 2018-05-11–2018-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983410 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $606.36 |
| E0617065 | 2018-04-16 | 2018-03-24–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.63 |
| E0617064 | 2018-04-18 | 2018-03-08–2018-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,087.78 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $897.95 |
| 〃 | 〃 | 2018-03-08–2018-03-15 | MEALS | 〃 | $452.97 |
| 〃 | 〃 | 2018-03-03–2018-03-25 | GASOLINE | 〃 | $119.24 |
| 〃 | 〃 | 2018-03-08–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $193.37 |
| E0620286 | 2018-04-26 | 2018-03-14–2018-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.57 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 987024 | 2018-04-27 | 2018-04-11–2018-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.45 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| 993781 | 2018-06-08 | 2018-04-05–2018-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,760.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $311.52 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| 982313 | 2018-04-16 | 2018-04-03–2018-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | SWEETWATER | $1,984.39 |
| 993763 | 2018-06-08 | 2018-03-26–2018-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,519.60 |
Supplies and materials, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612845 | 2018-04-03 | 2018-02-13–2018-02-13 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $109.95 |
| E0612886 | 2018-04-04 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $89.99 |
| E0612896 | 2018-04-05 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $99.99 |
| E0617065 | 2018-04-16 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0617055 | 2018-04-18 | 2018-03-07–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) | HOBBY LOBBY STORES INC | $81.46 |
| E0619888 | 2018-04-25 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2018-03-10–2019-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $593.24 |
| 987024 | 2018-04-27 | 2018-04-11–2018-10-31 | AUTO EXPENSES | IndividualName withheld | $61.50 |
| E0620285 | 2018-04-27 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $78.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $281.30 |