Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$306,032.262021 HON. HENRY C. "HANK" JOHNSON JR. ($306,032.26) · Median member: $317,580.04
2021 so far$603,429.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $240,321.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HENRY C. "HANK" JOHNSON JR. | 2021 | $306,032.26 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,321.73 |
| 2 | Contractual services | Itemized | $18,174.08 |
| 3 | Rent, communications and utilities | Itemized | $29,402.40 |
| 4 | Printing and franked mail | Itemized | $2,260.29 |
| 5 | Travel | Itemized | $9,228.23 |
| 6 | Equipment | Itemized | $4,324.47 |
| 7 | Supplies and materials | Itemized | $2,321.06 |
| Member total | $306,032.26 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,708.34 |
| DISTRICT DIRECTOR | 1 | $25,824.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $12,819.45 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| DISTRICT SCHEDULER | 1 | $10,749.99 |
| IMMIGRATION LIAISON | 1 | $10,749.99 |
| OUTREACH LIAISON/EXEC ASSIST | 1 | $10,749.99 |
| SOCIAL SECURITY LIAISON | 1 | $10,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,750.01 |
| other titles | 5 | $17,561.66 |
| Payroll total | 21 | $240,321.73 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404820 | 2021-04-09 | 2020-12-20–2021-02-16 | INSURANCE | IndividualName withheld | $784.72 |
| 1408114 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408115 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413241 | 2021-04-26 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1413243 | 2021-04-26 | 2021-03-29–2021-12-04 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $3,574.36 |
| 1414679 | 2021-05-03 | 2021-04-30–2021-05-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1418634 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418635 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1425154 | 2021-05-28 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1430529 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404907 | 2021-04-08 | 2021-02-28–2021-03-31 | UTILITIES | GEORGIA POWER COMPANY | $418.99 |
| 1404913 | 2021-04-08 | 2021-02-17–2021-03-18 | UTILITIES | IndividualName withheld | $218.14 |
| 1408263 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,870.00 |
| 1413240 | 2021-04-26 | 2021-03-10–2021-04-09 | UTILITIES | IndividualName withheld | $110.00 |
| 1413239 | 2021-04-27 | 2021-02-24–2021-03-23 | UTILITIES | IndividualName withheld | $772.84 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $406.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,021.09 |
| MED0106173 | 2021-04-28 | 2021-04-06–2021-04-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.05 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.45 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1404910 | 2021-04-08 | 2021-03-26–2021-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $677.00 |
| 1413242 | 2021-04-26 | 2021-01-04–2021-04-03 | PRINTING & REPRODUCTION | NOVATECH INC | $64.86 |
| 1414432 | 2021-04-30 | 2021-04-05–2021-04-05 | ADVERTISEMENTS | ON COMMON GROUND INC | $500.00 |
| 1420454 | 2021-05-19 | 2021-04-04–2021-05-03 | PRINTING & REPRODUCTION | NOVATECH INC | $36.08 |
Travel, line by line53 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404522 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1409351 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $754.47 |
| 1414436 | 2021-04-30 | 2021-04-06–2021-04-06 | MEALS | IndividualName withheld | $55.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.21 |
| 1415128 | 2021-05-10 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407667 | 2021-04-15 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,991.75 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404820 | 2021-04-09 | 2021-02-27–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.04 |
| 〃 | 〃 | 2021-04-02–2021-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.03 |
| 1404905 | 2021-04-09 | 2021-03-22–2021-03-22 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $385.00 |
| 1412465 | 2021-04-26 | 2021-04-02–2021-04-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $49.99 |
| 1412471 | 2021-04-26 | 2021-04-09–2021-04-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $39.99 |
| 1412468 | 2021-04-27 | 2021-04-02–2021-04-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $32.89 |
| 1412474 | 2021-04-27 | 2021-04-09–2021-04-09 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $12.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.70 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |