Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$329,913.912018 HON. HENRY C. "HANK" JOHNSON JR. ($26,847.23) · 2019 HON. HENRY C. "HANK" JOHNSON JR. ($303,066.68) · Median member: $301,016.28
2019 so far$303,066.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $258,273.44 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HENRY C. "HANK" JOHNSON JR. | 2018 | $26,847.23 |
| 2019 HON. HENRY C. "HANK" JOHNSON JR. | 2019 | $303,066.68 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,273.44 |
| 2 | Contractual services | Itemized | $17,708.34 |
| 3 | Rent, communications and utilities | Itemized | $28,806.58 |
| 4 | Printing and franked mail | Itemized | $9,848.72 |
| 5 | Travel | Itemized | $7,957.86 |
| 6 | Equipment | Itemized | $987.00 |
| 7 | Supplies and materials | Itemized | $6,331.97 |
| Member total | $329,913.91 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,602.29 |
| DISTRICT DIRECTOR | 2 | $25,824.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE AIDE | 2 | $17,499.99 |
| FIELD REP/COMMUNITY LIAISON | 2 | $14,400.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 2 | $13,878.99 |
| OFFICE MANAGER/SCHEDULER | 2 | $13,688.90 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,128.30 |
| STAFF ASSISTANT | 2 | $12,249.99 |
| DISTRICT SCHEDULER | 2 | $10,749.99 |
| IMMIGRATION LIAISON | 2 | $9,999.99 |
| OUTREACH LIAISON/EXEC ASSIST | 2 | $9,999.99 |
| SOCIAL SECURITY LIAISON | 2 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| other titles | 6 | $21,500.01 |
| Payroll total | 37 | $258,273.44 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071743 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071744 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01067965 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 | ||
| 01068814 | JANITORIAL AND MAINT SERV | IndividualName withheld | $106.66 | ||
| 01068818 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $4,227.30 | ||
| 01079129 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079130 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01086283 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 | ||
| 01092636 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092637 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064085 | DISTRICT OFFICE RENT (PRIVATE) | SNAPFINGER TECH ASSOCIATES LP | $3,501.00 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.78 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.78 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 | ||
| 01069848 | UTILITIES | VERIZON WIRELESS | $1,485.10 | ||
| 01069853 | UTILITIES | COMCAST | $480.08 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $69.87 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $63.77 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.00 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$7.85 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 | ||
| 01073602 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $553.05 | ||
| 01080555 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $567.01 | ||
| 01091565 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.09 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $751.42 | ||
| 01060932 | PRINTING & REPRODUCTION | LETTERPRESS INC | $1,144.00 |
Travel, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069855 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.47 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 | ||
| 01073563 | GASOLINE | CITIBANK GOV CARD SERVICE | $27.57 | ||
| 〃 | GASOLINE | 〃 | $30.00 | ||
| 01086355 | AUTOMOBILE LEASE | COURTESY FORD INC | $774.53 | ||
| 01086356 | AUTOMOBILE LEASE | IndividualName withheld | $774.53 | ||
| 01078233 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $853.10 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $426.60 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067950 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $52.76 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.09 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.37 | ||
| 01073703 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $79.44 | ||
| 01080548 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $16.09 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.77 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.00 | ||
| 01080551 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $256.39 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $549.70 |