Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$332,661.072020 HON. HENRY C. "HANK" JOHNSON JR. ($658.19) · 2021 HON. HENRY C. "HANK" JOHNSON JR. ($332,002.88) · Median member: $323,381.05
2021 so far$935,431.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $281,047.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HENRY C. "HANK" JOHNSON JR. | 2020 | $658.19 |
| 2021 HON. HENRY C. "HANK" JOHNSON JR. | 2021 | $332,002.88 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,047.21 |
| 2 | Contractual services | Itemized | $12,615.00 |
| 3 | Rent, communications and utilities | Itemized | $28,329.96 |
| 4 | Printing and franked mail | Itemized | $1,161.22 |
| 5 | Travel | Itemized | $6,245.53 |
| 6 | Equipment | Itemized | $1,332.72 |
| 7 | Supplies and materials | Itemized | $1,929.43 |
| Member total | $332,661.07 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $29,324.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| FIELD REP/COMMUNITY LIAISON | 1 | $17,900.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $17,378.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,624.98 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,378.30 |
| STAFF ASSISTANT | 1 | $14,749.99 |
| DISTRICT SCHEDULER | 1 | $14,249.99 |
| DIGITAL MANAGER/COMMUNICATIONS | 1 | $12,999.99 |
| IMMIGRATION LIAISON | 1 | $12,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,000.01 |
| SOCIAL SECURITY LIAISON | 1 | $8,877.78 |
| SOCIAL SECURITY/EDUCATION/NON- | 1 | $7,222.22 |
| other titles | 9 | $22,839.98 |
| Payroll total | 24 | $281,047.21 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441342 | 2021-07-16 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1442063 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442064 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453543 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453544 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1455016 | 2021-08-19 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1464874 | 2021-09-16 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1465665 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465666 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437705 | 2021-07-02 | 2021-02-19–2021-03-18 | UTILITIES | IndividualName withheld | $1,798.80 |
| 1438012 | 2021-07-06 | 2021-05-10–2021-06-09 | UTILITIES | IndividualName withheld | $110.00 |
| 1442208 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,870.00 |
| 1441602 | 2021-07-22 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.34 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,020.40 |
| MED0108155 | 2021-07-26 | 2021-06-29–2021-06-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1448228 | 2021-07-28 | 2021-06-10–2021-07-09 | UTILITIES | IndividualName withheld | $110.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.80 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.60 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.89 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1441347 | 2021-07-16 | 2021-05-04–2021-06-03 | PRINTING & REPRODUCTION | NOVATECH INC | $6.20 |
| 1441348 | 2021-07-16 | 2021-06-04–2021-07-03 | PRINTING & REPRODUCTION | NOVATECH INC | $184.98 |
| 1447745 | 2021-07-27 | 2021-06-24–2021-06-26 | ADVERTISEMENTS | ON COMMON GROUND INC | $500.00 |
| 1447746 | 2021-07-27 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443266 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $754.47 |
| 1450646 | 2021-08-10 | 2021-05-30–2021-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $389.40 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $514.40 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437705 | 2021-07-02 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.70 |
| 1441344 | 2021-07-16 | 2021-06-26–2021-06-26 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $50.44 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$380.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1452568 | 2021-08-13 | 2021-07-05–2021-08-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.45 |
| 〃 | 〃 | 2021-08-05–2022-08-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $589.45 |
| 1458457 | 2021-08-25 | 2021-06-24–2021-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| 〃 | 〃 | 2021-08-16–2021-08-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.94 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.45 |