Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$335,305.442018 HON. HENRY C. "HANK" JOHNSON JR. (−$883.42) · 2019 HON. HENRY C. "HANK" JOHNSON JR. ($336,188.86) · Median member: $304,159.70
2019 so far$970,493.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $256,810.49 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HENRY C. "HANK" JOHNSON JR. | 2018 | −$883.42 |
| 2019 HON. HENRY C. "HANK" JOHNSON JR. | 2019 | $336,188.86 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,810.49 |
| 2 | Contractual services | Itemized | $14,897.80 |
| 3 | Rent, communications and utilities | Itemized | $40,288.76 |
| 4 | Printing and franked mail | Itemized | $4,275.03 |
| 5 | Travel | Itemized | $9,436.44 |
| 6 | Equipment | Itemized | $3,817.36 |
| 7 | Supplies and materials | Itemized | $5,779.56 |
| Member total | $335,305.44 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $16,250.01 |
| FIELD REP/COMMUNITY LIAISON | 1 | $14,400.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $13,878.99 |
| LEGISLATIVE AIDE | 1 | $13,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,128.30 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| DISTRICT SCHEDULER | 1 | $10,749.99 |
| IMMIGRATION LIAISON | 1 | $9,999.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $9,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,999.99 |
| other titles | 5 | $17,328.23 |
| Payroll total | 20 | $256,810.49 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145557 | 2019-07-01 | 2019-06-24–2019-06-24 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1152366 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152367 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1157454 | 2019-07-23 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1167694 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167695 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1168614 | 2019-08-21 | 2019-08-02–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1168615 | 2019-08-21 | 2019-08-07–2019-08-07 | JANITORIAL AND MAINT SERV | DELTA TELECOM LLC | $171.80 |
| 1176516 | 2019-09-10 | 2019-08-26–2019-08-26 | NON-TECHNOLOGY SERVICE CONTR | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1181464 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145545 | 2019-07-01 | 2019-04-29–2019-05-29 | UTILITIES | IndividualName withheld | $773.03 |
| 1145548 | 2019-07-01 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,640.77 |
| 1145550 | 2019-07-01 | 2019-05-10–2019-06-09 | UTILITIES | IndividualName withheld | $110.00 |
| 1145551 | 2019-07-01 | 2019-06-24–2019-07-23 | UTILITIES | COMCAST | $437.66 |
| 1133840 | 2019-07-03 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 |
| 1147032 | 2019-07-10 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.55 |
| 1148974 | 2019-07-11 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | PUBLIX SUPER MARKETS INC | $11.00 |
| 1148979 | 2019-07-11 | 2019-05-17–2019-06-18 | UTILITIES | IndividualName withheld | $123.69 |
| 1149813 | 2019-07-15 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 |
| 1151706 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SNAPFINGER TECH ASSOCIATES LP | $3,501.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.21 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.26 |
| 1157455 | 2019-07-24 | 2019-01-04–2019-04-03 | PRINTING & REPRODUCTION | NOVATECH INC | $633.56 |
| 1168604 | 2019-08-21 | 2019-08-02–2019-08-02 | ADVERTISEMENTS | ON COMMON GROUND INC | $1,500.00 |
| 1168605 | 2019-08-21 | 2019-07-28–2019-07-28 | ADVERTISEMENTS | THE COVINGTON NEWS | $420.00 |
| 1176500 | 2019-09-09 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1176502 | 2019-09-09 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1176503 | 2019-09-09 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1176505 | 2019-09-09 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
Travel, line by line88 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148975 | 2019-07-11 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $374.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $202.30 |
| 〃 | 〃 | 2019-06-23–2019-06-24 | LODGING | 〃 | $366.69 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | MEALS | 〃 | $33.28 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | MEALS | 〃 | $191.21 |
| 〃 | 〃 | 2019-06-22–2019-06-24 | CAR RENTAL | 〃 | $178.53 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | GASOLINE | 〃 | $47.82 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | GASOLINE | 〃 | $30.00 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | GASOLINE | 〃 | $44.38 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | GASOLINE | 〃 | $40.24 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157455 | 2019-07-24 | 2019-04-04–2019-07-03 | MAINTENANCE / REPAIRS | NOVATECH INC | $330.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| 1163842 | 2019-08-08 | 2019-04-29–2019-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,500.36 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145556 | 2019-07-01 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $280.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $117.28 |
| 1148973 | 2019-07-11 | 2019-06-14–2019-06-25 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $689.83 |
| 1148980 | 2019-07-11 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $8.01 |
| 1148981 | 2019-07-11 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $291.45 |
| 1148982 | 2019-07-11 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $65.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,265.02 |
| 1166635 | 2019-08-19 | 2019-07-09–2019-07-09 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $34.00 |
| 1162006 | 2019-08-20 | 2019-07-01–2019-07-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.81 |