Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$379,051.672019 HON. HENRY C. "HANK" JOHNSON JR. ($12,651.29) · 2020 HON. HENRY C. "HANK" JOHNSON JR. ($366,400.38) · Median member: $362,416.13
2020 so far$366,400.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,685.61 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HENRY C. "HANK" JOHNSON JR. | 2019 | $12,651.29 |
| 2020 HON. HENRY C. "HANK" JOHNSON JR. | 2020 | $366,400.38 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,685.61 |
| 2 | Contractual services | Itemized | $17,754.86 |
| 3 | Rent, communications and utilities | Itemized | $42,072.54 |
| 4 | Printing and franked mail | Itemized | $30,798.38 |
| 5 | Travel | Itemized | $6,649.61 |
| 6 | Equipment | Itemized | $6,086.37 |
| 7 | Supplies and materials | Itemized | $15,004.30 |
| Member total | $379,051.67 |
Staff, by title19 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| 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 | 4 | $21,203.35 |
| Payroll total | 19 | $260,685.61 |
Contractual services, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242403 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242404 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1251059 | 2020-02-05 | 2020-01-10–2020-01-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $81.03 |
| 1251045 | 2020-02-06 | 2020-01-23–2020-01-23 | NON-TECHNOLOGY SERVICE CONTR | DELTA TELECOM LLC | $560.00 |
| 1251064 | 2020-02-06 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1256684 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256685 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1255913 | 2020-02-20 | 2020-02-03–2020-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1255911 | 2020-02-21 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1267030 | 2020-03-09 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237477 | 2020-01-09 | 2019-12-19–2020-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,861.04 |
| 1237479 | 2020-01-09 | 2019-12-24–2020-01-23 | UTILITIES | COMCAST | $437.07 |
| 1243247 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,845.00 |
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.17 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.39 |
| 1247506 | 2020-01-24 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.62 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| 1248737 | 2020-01-28 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.69 |
| 1251047 | 2020-02-04 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,123.79 |
| 1251049 | 2020-02-06 | 2020-01-24–2020-02-23 | UTILITIES | COMCAST | $437.16 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$12.25 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $733.31 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.30 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1251180 | 2020-02-04 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | THE COVINGTON NEWS | $40.00 |
| 1251062 | 2020-02-06 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | LETTERPRESS INC | $1,170.00 |
| 1251087 | 2020-02-06 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $7,575.00 |
| 1255949 | 2020-02-21 | 2020-01-31–2020-02-14 | ADVERTISEMENTS | ON COMMON GROUND INC | $1,500.00 |
| 1257602 | 2020-02-24 | 2020-01-26–2020-02-18 | ADVERTISEMENTS | REAL TIMES INC | $5,000.00 |
| 1255950 | 2020-02-26 | 2020-01-27–2020-02-18 | ADVERTISEMENTS | IndividualName withheld | $2,320.00 |
Travel, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242931 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $774.53 |
| 1251100 | 2020-02-04 | 2020-01-12–2020-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.30 |
| 1251006 | 2020-02-05 | 2020-01-09–2020-01-09 | GASOLINE | CITIBANK GOV CARD SERVICE | $25.07 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | GASOLINE | 〃 | $27.76 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | GASOLINE | 〃 | $32.65 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| 1251008 | 2020-02-05 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,188.89 |
Supplies and materials, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $660.00 |
| 1251076 | 2020-02-05 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $64.99 |
| 1251072 | 2020-02-06 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $255.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $241.48 |
| 1251074 | 2020-02-06 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $27.49 |
| 1255921 | 2020-02-20 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $199.99 |
| 1255927 | 2020-02-20 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $38.27 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.19 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| 1264101 | 2020-03-03 | 2020-02-20–2020-02-20 | FOOD & BEVERAGE | IndividualName withheld | $1,827.60 |