Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$355,965.312019 HON. HENRY C. "HANK" JOHNSON JR. ($85.93) · 2020 HON. HENRY C. "HANK" JOHNSON JR. ($355,879.38) · Median member: $373,877.00
2020 so far$1,376,474.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $299,123.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HENRY C. "HANK" JOHNSON JR. | 2019 | $85.93 |
| 2020 HON. HENRY C. "HANK" JOHNSON JR. | 2020 | $355,879.38 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,123.95 |
| 2 | Contractual services | Itemized | $12,932.00 |
| 3 | Rent, communications and utilities | Itemized | $24,357.54 |
| 4 | Printing and franked mail | Itemized | $9,406.21 |
| 5 | Travel | Itemized | $3,428.85 |
| 6 | Equipment | Itemized | $2,759.17 |
| 7 | Supplies and materials | Itemized | $3,957.59 |
| Member total | $355,965.31 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,250.01 |
| DISTRICT DIRECTOR | 1 | $28,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,166.66 |
| 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 | $13,749.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $13,499.99 |
| SOCIAL SECURITY LIAISON | 1 | $13,250.01 |
| other titles | 3 | $21,225.00 |
| Payroll total | 18 | $299,123.95 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343766 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343767 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1347503 | 2020-10-22 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1353493 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353494 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1356964 | 2020-11-20 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1356970 | 2020-11-20 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1358054 | 2020-11-24 | 2020-11-04–2020-12-04 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $700.00 |
| 1364406 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364407 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338612 | 2020-10-01 | 2020-08-18–2020-09-17 | UTILITIES | IndividualName withheld | $134.84 |
| 1339463 | 2020-10-02 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.04 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.48 |
| 1340611 | 2020-10-07 | 2020-08-27–2020-09-28 | UTILITIES | GEORGIA POWER COMPANY | $674.10 |
| 1340848 | 2020-10-07 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.97 |
| 1341157 | 2020-10-08 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,386.20 |
| 1344334 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,845.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1347501 | 2020-10-22 | 2020-09-17–2020-10-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $654.83 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.80 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.80 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.70 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1341233 | 2020-10-08 | 2020-07-04–2020-10-03 | PRINTING & REPRODUCTION | NOVATECH INC | $489.02 |
| 1347505 | 2020-10-22 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1356962 | 2020-11-20 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $48.66 |
| 1362213 | 2020-12-14 | 2020-11-25–2020-11-25 | PRINTING & REPRODUCTION | LETTERPRESS INC | $1,360.00 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340612 | 2020-10-06 | 2020-09-26–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1344096 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $774.53 |
| 1347498 | 2020-10-22 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 1353824 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $774.53 |
| 1356914 | 2020-11-20 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.48 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,549.69 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
Supplies and materials, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341237 | 2020-10-08 | 2020-05-12–2020-05-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $154.76 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.00 |
| 1356967 | 2020-11-20 | 2020-12-30–2021-12-30 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL LAW JOURNAL | $606.60 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.00 |
| 1358052 | 2020-12-10 | 2020-05-15–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $16.99 |
| 1362209 | 2020-12-14 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | PUBLIX SUPER MARKETS INC | $1.07 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.79 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.34 |