Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$337,402.252018 HON. HENRY C. "HANK" JOHNSON JR. ($6,164.47) · 2019 HON. HENRY C. "HANK" JOHNSON JR. ($331,237.78) · Median member: $303,726.00
2019 so far$634,304.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $253,617.83 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HENRY C. "HANK" JOHNSON JR. | 2018 | $6,164.47 |
| 2019 HON. HENRY C. "HANK" JOHNSON JR. | 2019 | $331,237.78 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,617.83 |
| 2 | Contractual services | Itemized | $12,307.00 |
| 3 | Rent, communications and utilities | Itemized | $36,496.07 |
| 4 | Printing and franked mail | Itemized | $10,382.87 |
| 5 | Travel | Itemized | $10,395.16 |
| 6 | Equipment | Itemized | $3,784.50 |
| 7 | Supplies and materials | Itemized | $10,418.82 |
| Member total | $337,402.25 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $25,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,916.68 |
| FIELD REP/COMMUNITY LIAISON | 1 | $14,400.00 |
| LEGISLATIVE AIDE | 1 | $14,250.01 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $13,878.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,128.30 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| DISTRICT SCHEDULER | 1 | $10,749.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,222.21 |
| IMMIGRATION LIAISON | 1 | $9,999.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $9,999.99 |
| SOCIAL SECURITY LIAISON | 1 | $9,500.01 |
| other titles | 6 | $14,246.68 |
| Payroll total | 21 | $253,617.83 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106577 | 2019-04-15 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1108104 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108105 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1116539 | 2019-05-07 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1116543 | 2019-05-07 | 2019-04-24–2019-04-24 | NON-TECHNOLOGY SERVICE CONTR | DELTA TELECOM LLC | $130.00 |
| 1125549 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125550 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137554 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137555 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1142767 | 2019-06-24 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.28 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.48 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.78 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
| 1105312 | 2019-04-11 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.35 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| 1107433 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SNAPFINGER TECH ASSOCIATES LP | $3,501.00 |
| 1106575 | 2019-04-17 | 2019-02-28–2019-03-28 | UTILITIES | GEORGIA POWER COMPANY | $438.32 |
| 1106586 | 2019-04-17 | 2019-02-18–2019-03-19 | UTILITIES | IndividualName withheld | $223.16 |
| 1113756 | 2019-04-28 | 2019-04-08–2019-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.97 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.25 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.37 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1106580 | 2019-04-15 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1116535 | 2019-05-07 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $141.02 |
| 1121335 | 2019-05-21 | 2019-05-02–2019-05-13 | ADVERTISEMENTS | CROSSROADS NEWS | $600.00 |
Travel, line by line88 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108664 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $774.53 |
| 1106592 | 2019-04-17 | 2019-03-29–2019-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.94 |
| 1106593 | 2019-04-17 | 2019-03-12–2019-03-16 | MEALS | IndividualName withheld | $51.15 |
| 〃 | 〃 | 2019-02-11–2019-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.23 |
| 1106598 | 2019-04-18 | 2019-03-06–2019-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
| 〃 | 〃 | 2019-03-11–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $324.59 |
| 〃 | 〃 | 2019-03-04–2019-03-06 | LODGING | 〃 | $246.34 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | LODGING | 〃 | $5.30 |
| 〃 | 〃 | 2019-03-11–2019-03-16 | LODGING | 〃 | $1,442.60 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| 1143079 | 2019-06-21 | 2019-06-03–2019-06-03 | WARRANTIES | LIFESIZE INC | $999.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $1,798.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.03 |
| 1106572 | 2019-04-17 | 2019-03-08–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | HOBBY LOBBY STORES INC | $192.94 |
| 1106587 | 2019-04-17 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $179.99 |
| 1106588 | 2019-04-17 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.29 |
| 1106589 | 2019-04-17 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.83 |
| 1106590 | 2019-04-17 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $13.89 |
| 1106591 | 2019-04-17 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $304.01 |
| 1113843 | 2019-04-25 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1.59 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.41 |