Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$344,563.062019 HON. HENRY C. "HANK" JOHNSON JR. ($354.50) · 2020 HON. HENRY C. "HANK" JOHNSON JR. ($344,208.56) · Median member: $323,093.34
2020 so far$710,608.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $267,934.79 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HENRY C. "HANK" JOHNSON JR. | 2019 | $354.50 |
| 2020 HON. HENRY C. "HANK" JOHNSON JR. | 2020 | $344,208.56 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,934.79 |
| 2 | Contractual services | Itemized | $12,342.00 |
| 3 | Rent, communications and utilities | Itemized | $39,828.80 |
| 4 | Printing and franked mail | Itemized | $3,089.97 |
| 5 | Travel | Itemized | $4,684.76 |
| 6 | Equipment | Itemized | $11,958.04 |
| 7 | Supplies and materials | Itemized | $4,724.70 |
| Member total | $344,563.06 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,263.89 |
| 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 |
| IMMIGRATION LIAISON | 1 | $11,499.99 |
| DISTRICT SCHEDULER | 1 | $10,749.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,416.67 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $9,999.99 |
| other titles | 7 | $26,771.96 |
| Payroll total | 23 | $267,934.79 |
Contractual services, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284275 | 2020-04-16 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1284860 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284861 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1286750 | 2020-04-23 | 2020-03-25–2020-03-25 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1286751 | 2020-04-23 | 2020-04-20–2020-04-20 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1291233 | 2020-05-12 | 2020-05-01–2020-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1292412 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292413 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1296888 | 2020-06-05 | 2020-05-19–2020-05-19 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1300864 | 2020-06-11 | 2020-01-23–2020-01-23 | NON-TECHNOLOGY SERVICE CONTR | DELTA TELECOM LLC | −$560.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279924 | 2020-04-09 | 2020-02-28–2020-03-30 | UTILITIES | GEORGIA POWER COMPANY | $376.46 |
| 1280054 | 2020-04-14 | 2020-03-30–2020-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.84 |
| 1284292 | 2020-04-16 | 2020-03-01–2020-03-31 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1284295 | 2020-04-16 | 2020-03-10–2020-04-09 | UTILITIES | IndividualName withheld | $110.00 |
| 1285395 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,845.00 |
| 1279923 | 2020-04-21 | 2020-03-15–2020-03-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,805.00 |
| 1279954 | 2020-04-21 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1286596 | 2020-04-23 | 2020-02-10–2020-04-09 | UTILITIES | IndividualName withheld | $210.75 |
| 1286801 | 2020-04-23 | 2020-03-17–2020-04-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $648.86 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.85 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1276861 | 2020-04-02 | 2019-10-04–2020-01-03 | PRINTING & REPRODUCTION | NOVATECH INC | $1,420.20 |
| 1278803 | 2020-04-07 | 2020-03-27–2020-03-27 | ADVERTISEMENTS | ON COMMON GROUND INC | $350.00 |
| 1299495 | 2020-06-05 | 2020-02-14–2020-02-17 | ADVERTISEMENTS | GWINNETT DAILY POST | $1,261.82 |
| 1300868 | 2020-06-11 | 2019-07-04–2019-10-03 | PRINTING & REPRODUCTION | NOVATECH INC | $30.00 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284292 | 2020-04-16 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1285170 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $774.53 |
| 1289738 | 2020-05-06 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2020-03-28–2020-03-28 | GASOLINE | 〃 | $64.65 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | GASOLINE | 〃 | $49.90 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | GASOLINE | 〃 | $22.00 |
Equipment, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280539 | 2020-04-10 | 2020-03-20–2020-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,384.73 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,883.24 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| 1298723 | 2020-06-03 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,525.15 |
| 1299486 | 2020-06-10 | 2020-06-03–2020-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,568.10 |
| 〃 | 〃 | 2020-06-04–2022-06-03 | WARRANTIES | IndividualName withheld | $269.00 |
| MNT0098810 | 2020-06-30 | 2020-02-26–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.34 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276854 | 2020-04-03 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $209.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.88 |
| 1278422 | 2020-04-03 | 2020-03-30–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.69 |
| 1278918 | 2020-04-06 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $74.95 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $84.86 |
| 1279919 | 2020-04-09 | 2020-03-07–2020-03-07 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $184.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.76 |
| 1284297 | 2020-04-20 | 2020-03-04–2020-03-12 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $360.39 |
| 1286596 | 2020-04-23 | 2020-04-08–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.59 |
| 1286754 | 2020-04-23 | 2020-04-01–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |