Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,803.812017 HON. HENRY C. "HANK" JOHNSON JR. ($18,987.37) · 2018 HON. HENRY C. "HANK" JOHNSON JR. ($298,816.44) · Median member: $312,059.33
2018 so far$857,765.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,473.94 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HENRY C. "HANK" JOHNSON JR. | 2017 | $18,987.37 |
| 2018 HON. HENRY C. "HANK" JOHNSON JR. | 2018 | $298,816.44 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,473.94 |
| 2 | Contractual services | Itemized | $7,630.00 |
| 3 | Rent, communications and utilities | Itemized | $45,542.33 |
| 4 | Printing and franked mail | Itemized | $5,547.97 |
| 5 | Travel | Itemized | $11,594.27 |
| 6 | Equipment | Itemized | $17,147.57 |
| 7 | Supplies and materials | Itemized | $3,867.73 |
| Member total | $317,803.81 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD REP/COMMUNITY LIAISON | 1 | $13,650.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $12,879.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,128.28 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| 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 |
| SOCIAL SECURITY LIAISON | 1 | $9,500.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $9,316.66 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,750.01 |
| other titles | 2 | $11,250.00 |
| Payroll total | 17 | $226,473.94 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000780 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0645953 | 2018-08-07 | 2018-07-02–2018-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| E0647980 | 2018-08-09 | 2018-07-13–2018-07-13 | TRAINING | IndividualName withheld | $75.00 |
| 1009204 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0653850 | 2018-09-10 | 2018-08-31–2018-08-31 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $85.00 |
| 1014138 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656950 | 2018-09-19 | 2018-09-05–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| E0656951 | 2018-09-19 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $157.89 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 1000981 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SNAPFINGER TECH ASSOCIATES LP | $5,706.00 |
| E0640135 | 2018-07-16 | 2018-06-21–2018-06-21 | POSTAGE / COURIER / BOX RENTAL | PUBLIX SUPER MARKETS INC | $10.00 |
| E0640138 | 2018-07-16 | 2018-05-18–2018-06-19 | UTILITIES | IndividualName withheld | $142.39 |
| 1004795 | 2018-07-24 | 2018-07-10–2018-07-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.18 |
| 〃 | 〃 | 2018-07-17–2018-07-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.02 |
| 〃 | 〃 | 2018-07-18–2018-07-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.25 |
| E0643726 | 2018-07-25 | 2018-05-31–2018-06-29 | UTILITIES | IndividualName withheld | $835.66 |
| 1002160 | 2018-07-26 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.27 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.21 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.16 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.71 |
| E0656952 | 2018-09-25 | 2018-07-31–2018-07-31 | ADVERTISEMENTS | IndividualName withheld | $469.64 |
| E0640139 | 2018-07-18 | 2017-11-20–2017-11-20 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $5,000.00 |
Travel, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637316 | 2018-07-03 | 2018-06-07–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.43 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1001561 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $606.36 |
| E0640133 | 2018-07-17 | 2018-06-26–2018-06-29 | MEALS | IndividualName withheld | $104.45 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.06 |
| E0640136 | 2018-07-17 | 2018-06-21–2018-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.39 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | LODGING | 〃 | $479.86 |
| 〃 | 〃 | 2018-05-31–2018-06-26 | MEALS | 〃 | $122.87 |
| 〃 | 〃 | 2018-05-29–2018-06-22 | GASOLINE | 〃 | $148.58 |
| 〃 | 〃 | 2018-05-30–2018-06-28 | TAXI/PARKING/TOLLS | 〃 | $122.39 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999570 | 2018-07-05 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,173.20 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| 1004531 | 2018-07-19 | 2018-03-30–2018-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LIFESIZE INC | $8,748.75 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | 〃 | $3,998.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $1,240.62 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640137 | 2018-07-13 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $85.66 |
| E0640131 | 2018-07-16 | 2018-05-01–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | HOBBY LOBBY STORES INC | $328.72 |
| E0640135 | 2018-07-16 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $269.60 |
| AC-14189 | 2018-07-20 | 2018-04-20–2018-04-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | −$255.32 |
| 1002138 | 2018-07-24 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $104.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.09 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.78 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $936.67 |
| E0645929 | 2018-08-03 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.68 |