Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$322,219.022020 HON. HENRY C. "HANK" JOHNSON JR. ($24,822.25) · 2021 HON. HENRY C. "HANK" JOHNSON JR. ($297,396.77) · Median member: $322,248.92
2021 so far$297,396.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $250,903.14 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HENRY C. "HANK" JOHNSON JR. | 2020 | $24,822.25 |
| 2021 HON. HENRY C. "HANK" JOHNSON JR. | 2021 | $297,396.77 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,903.14 |
| 2 | Contractual services | Itemized | $13,997.95 |
| 3 | Rent, communications and utilities | Itemized | $36,169.95 |
| 4 | Printing and franked mail | Itemized | $2,501.11 |
| 5 | Travel | Itemized | $7,816.81 |
| 6 | Equipment | Itemized | $1,332.72 |
| 7 | Supplies and materials | Itemized | $9,497.34 |
| Member total | $322,219.02 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $25,824.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,366.67 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| FIELD REP/COMMUNITY LIAISON | 2 | $14,400.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 2 | $13,878.99 |
| LEGISLATIVE AIDE | 2 | $13,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,128.30 |
| SCHEDULER/OFFICE MANAGER | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,249.99 |
| DISTRICT SCHEDULER | 2 | $10,749.99 |
| IMMIGRATION LIAISON | 2 | $10,749.99 |
| OUTREACH LIAISON/EXEC ASSIST | 2 | $10,749.99 |
| SOCIAL SECURITY LIAISON | 2 | $10,250.01 |
| other titles | 6 | $17,554.18 |
| Payroll total | 36 | $250,903.14 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373933 | 2021-01-13 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1375012 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375013 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1383503 | 2021-02-09 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1383506 | 2021-02-09 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1385656 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385657 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1384748 | 2021-02-18 | 2021-01-12–2021-01-12 | JANITORIAL AND MAINT SERV | PRO-TEC FIRE PROTECTION LLC | $81.03 |
| 1386797 | 2021-02-19 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1396917 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375163 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,870.00 |
| 1380658 | 2021-02-01 | 2021-01-20–2021-02-23 | UTILITIES | COMCAST | $656.76 |
| 1380736 | 2021-02-02 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $903.62 |
| 1385807 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,870.00 |
| 1389872 | 2021-02-22 | 2021-01-10–2021-02-09 | UTILITIES | IndividualName withheld | $110.00 |
| MED0104537 | 2021-02-24 | 2021-01-27–2021-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $135.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $405.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,018.69 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1378705 | 2021-01-26 | 2020-10-04–2021-01-03 | PRINTING & REPRODUCTION | NOVATECH INC | $233.11 |
| 1396136 | 2021-03-17 | 2021-02-01–2021-02-28 | ADVERTISEMENTS | THE COVINGTON NEWS | $250.00 |
| 1396139 | 2021-03-17 | 2021-02-08–2021-02-11 | ADVERTISEMENTS | ON COMMON GROUND INC | $500.00 |
| 1401265 | 2021-03-23 | 2021-02-10–2021-02-12 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| 1401208 | 2021-03-24 | 2021-02-11–2021-02-11 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.30 |
Travel, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389423 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1384895 | 2021-02-23 | 2021-02-03–2021-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $689.60 |
| 1393700 | 2021-03-10 | 2021-02-09–2021-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $80.00 |
| 〃 | 〃 | 2021-02-21–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $609.60 |
| 〃 | 〃 | 2021-02-03–2021-02-04 | LODGING | 〃 | $291.16 |
| 〃 | 〃 | 2021-02-21–2021-02-22 | LODGING | 〃 | $271.62 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.56 |
| 1380713 | 2021-02-12 | 2021-01-06–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.51 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| 1393700 | 2021-03-10 | 2021-02-20–2021-02-20 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $23.00 |
| 1401195 | 2021-03-23 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $212.94 |
| 1401914 | 2021-03-25 | 2021-03-11–2021-03-11 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $178.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $232.85 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.00 |