Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$309,987.602019 HON. HENRY C. "HANK" JOHNSON JR. ($1.50) · 2020 HON. HENRY C. "HANK" JOHNSON JR. ($309,986.10) · Median member: $321,766.04
2020 so far$1,020,595.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $248,502.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HENRY C. "HANK" JOHNSON JR. | 2019 | $1.50 |
| 2020 HON. HENRY C. "HANK" JOHNSON JR. | 2020 | $309,986.10 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,502.30 |
| 2 | Contractual services | Itemized | $12,232.00 |
| 3 | Rent, communications and utilities | Itemized | $26,886.65 |
| 4 | Printing and franked mail | Itemized | $397.46 |
| 5 | Travel | Itemized | $4,544.41 |
| 6 | Equipment | Itemized | $14,821.37 |
| 7 | Supplies and materials | Itemized | $2,603.41 |
| Member total | $309,987.60 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| 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 |
| SOCIAL SECURITY LIAISON | 1 | $11,000.01 |
| DISTRICT SCHEDULER | 1 | $10,749.99 |
| IMMIGRATION LIAISON | 1 | $10,749.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $9,999.99 |
| other titles | 3 | $13,520.01 |
| Payroll total | 18 | $248,502.30 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312699 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312700 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1315890 | 2020-07-20 | 2020-07-01–2020-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1323039 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323040 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1326683 | 2020-08-20 | 2020-08-03–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1330111 | 2020-09-04 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1333291 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333292 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1336962 | 2020-09-22 | 2020-09-02–2020-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.39 |
| 1313255 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,845.00 |
| 1315893 | 2020-07-20 | 2020-05-31–2020-06-29 | UTILITIES | GEORGIA POWER COMPANY | $664.53 |
| 1315894 | 2020-07-20 | 2020-05-17–2020-06-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $648.56 |
| 1315895 | 2020-07-20 | 2020-06-18–2020-06-18 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $14.95 |
| 1315896 | 2020-07-20 | 2020-05-18–2020-06-17 | UTILITIES | IndividualName withheld | $93.16 |
| 1315897 | 2020-07-21 | 2020-05-30–2020-05-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1315486 | 2020-07-23 | 2020-06-24–2020-07-23 | UTILITIES | IndividualName withheld | $900.64 |
| 1316718 | 2020-07-23 | 2020-07-12–2020-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.69 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.85 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.85 |
| 1315891 | 2020-07-20 | 2020-03-10–2020-03-31 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $29.00 |
| 1319500 | 2020-08-05 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1326681 | 2020-08-21 | 2020-07-01–2020-07-31 | ADVERTISEMENTS | THE COVINGTON NEWS | $420.00 |
| AC-16243 | 2020-09-23 | 2019-10-04–2020-01-03 | PRINTING & REPRODUCTION | NOVATECH INC | −$331.09 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.80 |
Travel, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313027 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $774.53 |
| 1315897 | 2020-07-21 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $148.98 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $148.98 |
| 1315992 | 2020-07-21 | 2020-06-19–2020-06-19 | GASOLINE | CITIBANK GOV CARD SERVICE | $32.03 |
| 1319526 | 2020-08-04 | 2020-06-28–2020-06-28 | GASOLINE | CITIBANK GOV CARD SERVICE | $41.22 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | GASOLINE | 〃 | $38.98 |
| 1321694 | 2020-08-12 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318210 | 2020-07-30 | 2020-06-29–2020-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $836.65 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| 1321267 | 2020-08-11 | 2020-02-26–2020-02-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | KONICA MINOLTA BUSINESS SOLUTION USA INC | $12,682.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
Supplies and materials, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315892 | 2020-07-20 | 2020-06-06–2020-06-06 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $44.99 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $439.94 |
| 1319516 | 2020-08-04 | 2020-07-10–2020-07-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $117.98 |
| 1319559 | 2020-08-04 | 2020-07-21–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 2020-08-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $310.06 |
| 1319502 | 2020-08-05 | 2020-07-03–2020-07-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $63.99 |
| 1319521 | 2020-08-05 | 2020-07-03–2020-07-03 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $109.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.99 |
| 1320557 | 2020-08-06 | 2020-03-07–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,111.54 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |