Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$370,607.502019 HON. HENRY C. "HANK" JOHNSON JR. ($370,607.50) · Median member: $368,947.66
2019 so far$1,341,100.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $305,190.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HENRY C. "HANK" JOHNSON JR. | 2019 | $370,607.50 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,190.14 |
| 2 | Contractual services | Itemized | $12,743.25 |
| 3 | Rent, communications and utilities | Itemized | $28,474.20 |
| 4 | Printing and franked mail | Itemized | $8,242.79 |
| 5 | Travel | Itemized | $8,907.88 |
| 6 | Equipment | Itemized | $1,196.56 |
| 7 | Supplies and materials | Itemized | $5,852.68 |
| Member total | $370,607.50 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,034.25 |
| DISTRICT DIRECTOR | 1 | $28,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| FIELD REP/COMMUNITY LIAISON | 1 | $17,400.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $16,878.99 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,128.30 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $15,249.99 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| IMMIGRATION LIAISON | 1 | $12,999.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $12,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,999.99 |
| other titles | 3 | $22,173.63 |
| Payroll total | 18 | $305,190.14 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197089 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197090 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1203930 | 2019-10-30 | 2019-10-15–2019-10-15 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1203948 | 2019-10-30 | 2019-10-02–2019-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1212031 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212032 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1216709 | 2019-11-21 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1216729 | 2019-11-22 | 2019-11-27–2019-12-27 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $1,086.25 |
| 1221321 | 2019-12-05 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1226736 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.76 |
| 1194258 | 2019-10-11 | 2019-09-24–2019-10-23 | UTILITIES | COMCAST | $427.66 |
| 1194260 | 2019-10-11 | 2019-08-17–2019-09-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $567.83 |
| 1194264 | 2019-10-11 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,951.65 |
| 1194279 | 2019-10-11 | 2019-08-10–2019-09-09 | UTILITIES | IndividualName withheld | $110.00 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.57 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.48 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.78 |
| 1194024 | 2019-10-15 | 2019-08-29–2019-09-30 | UTILITIES | GEORGIA POWER COMPANY | $883.64 |
| 1194299 | 2019-10-16 | 2019-08-30–2019-08-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.96 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.15 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1194283 | 2019-10-11 | 2019-09-26–2019-09-26 | ADVERTISEMENTS | ON COMMON GROUND INC | $1,500.00 |
| 1194042 | 2019-10-16 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $267.19 |
| 1194282 | 2019-10-16 | 2019-09-01–2019-09-30 | ADVERTISEMENTS | GWINNETT DAILY POST | $660.00 |
| 1194039 | 2019-10-17 | 2019-07-04–2019-10-03 | PRINTING & REPRODUCTION | NOVATECH INC | $694.11 |
| 1203918 | 2019-10-30 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $239.87 |
Travel, line by line71 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194286 | 2019-10-16 | 2019-08-04–2019-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.80 |
| 1194288 | 2019-10-16 | 2019-09-09–2019-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.38 |
| 1194290 | 2019-10-16 | 2019-09-05–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.96 |
| 1194293 | 2019-10-16 | 2019-09-05–2019-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.22 |
| 1194299 | 2019-10-16 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.60 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 1197629 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $774.53 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194039 | 2019-10-17 | 2019-10-04–2020-01-03 | MAINTENANCE / REPAIRS | NOVATECH INC | $330.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $62.32 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
Supplies and materials, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $157.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.78 |
| 1194254 | 2019-10-11 | 2019-09-14–2019-09-14 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $293.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.99 |
| 1194277 | 2019-10-11 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $26.99 |
| 1194347 | 2019-10-11 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $110.00 |
| 1194270 | 2019-10-18 | 2019-09-26–2019-09-26 | HABITATION EXPENSE | THE SLIDING DOOR COMPANY | $1,599.23 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $108.21 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $239.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.70 |