Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$400,335.382017 HON. HENRY C. "HANK" JOHNSON JR. ($786.81) · 2018 HON. HENRY C. "HANK" JOHNSON JR. ($399,548.57) · Median member: $350,022.37
2018 so far$1,257,314.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $323,211.35 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HENRY C. "HANK" JOHNSON JR. | 2017 | $786.81 |
| 2018 HON. HENRY C. "HANK" JOHNSON JR. | 2018 | $399,548.57 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,211.35 |
| 2 | Contractual services | Itemized | $8,229.32 |
| 3 | Rent, communications and utilities | Itemized | $39,625.71 |
| 4 | Printing and franked mail | Itemized | $3,105.99 |
| 5 | Travel | Itemized | $7,484.59 |
| 6 | Equipment | Itemized | $10,499.81 |
| 7 | Supplies and materials | Itemized | $8,178.61 |
| Member total | $400,335.38 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,012.92 |
| DISTRICT DIRECTOR | 1 | $33,514.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $19,856.74 |
| FIELD REP/COMMUNITY LIAISON | 1 | $19,633.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,106.13 |
| STAFF ASSISTANT | 1 | $18,972.24 |
| SENIOR LEGISLATIVE AIDE | 1 | $18,861.10 |
| DISTRICT SCHEDULER | 1 | $15,983.34 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $14,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $13,750.01 |
| IMMIGRATION LIAISON | 1 | $12,999.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $12,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $12,813.90 |
| other titles | 3 | $16,623.34 |
| Payroll total | 18 | $323,211.35 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658622 | 2018-10-02 | 2018-09-24–2018-09-24 | SECURITY SERVICE | COOPERATIVE CHOICE LLC | $95.00 |
| 1022010 | 2018-10-10 | 2018-10-03–2018-10-03 | NON-TECHNOLOGY SERVICE CONTR | DELTA TELECOM LLC | $165.00 |
| 1024873 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1023972 | 2018-10-17 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1030616 | 2018-10-25 | 2018-11-27–2018-12-27 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $512.32 |
| 1037981 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1042825 | 2018-11-26 | 2018-11-02–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1046666 | 2018-12-10 | 2018-12-03–2018-12-03 | JANITORIAL AND MAINT SERV | STL LOCKSMITH LLC | $617.00 |
| 1050438 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658626 | 2018-10-01 | 2018-09-18–2018-10-17 | UTILITIES | DIRECTV | $230.78 |
| E0658627 | 2018-10-02 | 2018-08-17–2018-09-30 | UTILITIES | IndividualName withheld | $2,251.87 |
| 1020438 | 2018-10-04 | 2018-08-17–2018-09-18 | UTILITIES | IndividualName withheld | $123.36 |
| 1022013 | 2018-10-10 | 2018-08-29–2018-09-30 | UTILITIES | GEORGIA POWER COMPANY | $817.51 |
| 1022020 | 2018-10-10 | 2018-09-26–2018-09-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1025073 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SNAPFINGER TECH ASSOCIATES LP | $5,706.00 |
| E0658633 | 2018-10-16 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,135.91 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $620.17 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.20 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.94 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.89 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1020798 | 2018-10-04 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,860.00 |
| 1020800 | 2018-10-04 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| 1022018 | 2018-10-10 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1046187 | 2018-12-06 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $28.11 |
| 1030639 | 2018-10-29 | 2017-09-14–2017-09-17 | ADVERTISEMENTS | IndividualName withheld | $1,400.00 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658628 | 2018-10-01 | 2018-06-07–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2018-08-02–2018-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.17 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2018-08-02–2018-08-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.25 |
| 1022022 | 2018-10-10 | 2018-09-11–2018-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,907.80 |
| 〃 | 〃 | 2018-09-02–2018-09-02 | GASOLINE | 〃 | $43.60 |
| 1025637 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $606.36 |
| 1023987 | 2018-10-18 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2.50 |
| 〃 | 〃 | 2018-09-19–2018-09-20 | LODGING | 〃 | $153.00 |
| 〃 | 〃 | 2018-09-05–2018-09-20 | MEALS | 〃 | $184.60 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020908 | 2018-10-11 | 2018-01-11–2018-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,688.61 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| 1045264 | 2018-12-03 | 2018-09-10–2018-09-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVSMART INC | $4,824.20 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023965 | 2018-10-15 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $394.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.53 |
| 1023967 | 2018-10-15 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $57.23 |
| 1023968 | 2018-10-15 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $11.25 |
| 1023973 | 2018-10-17 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | HOBBY LOBBY STORES INC | $59.50 |
| 1030588 | 2018-10-25 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $113.05 |
| 1030601 | 2018-10-25 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $203.00 |
| 1030606 | 2018-10-25 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $59.70 |
| 1030610 | 2018-10-25 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $12.41 |
| 1023231 | 2018-10-28 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $21.03 |