Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$394,600.522021 HON. HENRY C. "HANK" JOHNSON JR. ($394,600.52) · Median member: $402,356.41
2021 so far$1,330,032.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $303,463.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HENRY C. "HANK" JOHNSON JR. | 2021 | $394,600.52 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,463.25 |
| 2 | Contractual services | Itemized | $21,178.00 |
| 3 | Rent, communications and utilities | Itemized | $26,943.36 |
| 4 | Printing and franked mail | Itemized | $11,283.25 |
| 5 | Travel | Itemized | $5,710.88 |
| 6 | Equipment | Itemized | $7,296.44 |
| 7 | Supplies and materials | Itemized | $18,725.34 |
| Member total | $394,600.52 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,250.01 |
| DISTRICT DIRECTOR | 1 | $29,324.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.00 |
| FIELD REP/COMMUNITY LIAISON | 1 | $17,900.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $17,378.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,378.30 |
| LEGISLATIVE COUNSEL | 1 | $17,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,749.99 |
| STAFF ASSISTANT | 1 | $15,749.99 |
| DISTRICT SCHEDULER | 1 | $15,500.00 |
| DIGITAL MANAGER/COMMUNICATIONS | 1 | $14,999.99 |
| IMMIGRATION LIAISON | 1 | $14,999.99 |
| SOCIAL SECURITY/EDUCATION/NON- | 1 | $13,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,000.01 |
| other titles | 6 | $13,606.01 |
| Payroll total | 21 | $303,463.25 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475116 | 2021-10-13 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1475128 | 2021-10-13 | 2021-10-28–2021-10-28 | TRAINING | IndividualName withheld | $110.00 |
| 1475197 | 2021-10-14 | 2021-08-31–2021-08-31 | SECURITY SERVICE | EMC SECURITY | $330.00 |
| 1477510 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477511 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1478930 | 2021-10-19 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1482336 | 2021-10-25 | 2021-12-04–2022-12-04 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $5,818.00 |
| 1489989 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489990 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1489144 | 2021-11-18 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472368 | 2021-10-01 | 2021-08-17–2021-09-16 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,646.15 |
| 1474987 | 2021-10-08 | 2021-08-24–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,526.49 |
| 1475338 | 2021-10-08 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.03 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.44 |
| 1475104 | 2021-10-13 | 2021-08-18–2021-09-17 | UTILITIES | IndividualName withheld | $134.02 |
| 1477649 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,870.00 |
| 1475539 | 2021-10-19 | 2021-08-30–2021-09-28 | UTILITIES | GEORGIA POWER COMPANY | $644.47 |
| 1478980 | 2021-10-19 | 2021-09-10–2021-10-09 | UTILITIES | IndividualName withheld | $110.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.46 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,173.13 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.17 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1482307 | 2021-10-21 | 2021-08-04–2021-09-03 | FRANKABLE PRINTING & REPROD | NOVATECH INC | $9.78 |
| 1482313 | 2021-10-21 | 2021-09-04–2021-10-03 | FRANKABLE PRINTING & REPROD | NOVATECH INC | $8.31 |
| 1482303 | 2021-10-22 | 2021-07-04–2021-08-03 | FRANKABLE PRINTING & REPROD | NOVATECH INC | $28.65 |
| 1484450 | 2021-10-28 | 2021-07-19–2021-07-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $21.50 |
| 1484453 | 2021-10-29 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $1,574.00 |
| 1486557 | 2021-11-08 | 2021-10-27–2021-10-27 | ADVERTISEMENTS | ON COMMON GROUND INC | $500.00 |
Travel, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475122 | 2021-10-13 | 2021-09-11–2021-09-11 | GASOLINE | CITIBANK GOV CARD SERVICE | $44.13 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $12.00 |
| 1478672 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $754.47 |
| 1475533 | 2021-10-19 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 1475537 | 2021-10-19 | 2021-07-31–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.40 |
| 1485892 | 2021-11-04 | 2021-10-11–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $893.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $426.82 |
| 〃 | 〃 | 2021-10-11–2021-10-11 | MEALS | 〃 | $120.22 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | MEALS | 〃 | $88.59 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473154 | 2021-10-01 | 2021-09-30–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,922.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| 1494829 | 2021-11-19 | 2021-11-18–2021-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,135.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $93.20 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474987 | 2021-10-08 | 2021-09-25–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.19 |
| 1475110 | 2021-10-13 | 2021-12-29–2022-12-29 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL LAW JOURNAL | $643.00 |
| 1478924 | 2021-10-18 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $64.89 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.40 |
| 1485886 | 2021-11-03 | 2021-10-23–2021-10-23 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $5.85 |
| 1485892 | 2021-11-04 | 2021-10-21–2021-10-21 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $23.00 |
| 1487077 | 2021-11-10 | 2021-11-04–2021-11-04 | HABITATION EXPENSE | PCL SERVICE GROUP LLC | $4,854.30 |
| 1494209 | 2021-11-19 | 2021-11-04–2021-11-04 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $98.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $270.19 |
| 1494217 | 2021-11-22 | 2021-11-04–2021-11-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $26.99 |