Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$368,415.132019 HON. HENRY C. "HANK" JOHNSON JR. ($177.25) · 2021 HON. HENRY C. "HANK" JOHNSON JR. ($106,800.41) · 2022 HON. HENRY C. "HANK" JOHNSON JR. ($261,437.47) · Median member: $383,571.86
2022 so far$261,437.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $251,429.47 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HENRY C. "HANK" JOHNSON JR. | 2019 | $177.25 |
| 2021 HON. HENRY C. "HANK" JOHNSON JR. | 2021 | $106,800.41 |
| 2022 HON. HENRY C. "HANK" JOHNSON JR. | 2022 | $261,437.47 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,429.47 |
| 2 | Contractual services | Itemized | $49,719.94 |
| 3 | Rent, communications and utilities | Itemized | $40,809.83 |
| 4 | Printing and franked mail | Itemized | $603.98 |
| 5 | Travel | Itemized | $5,395.33 |
| 6 | Equipment | Itemized | $10,308.80 |
| 7 | Supplies and materials | Itemized | $10,147.78 |
| Member total | $368,415.13 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $25,824.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| FIELD REP/COMMUNITY LIAISON | 2 | $14,400.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 2 | $13,878.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,878.30 |
| LEGISLATIVE COUNSEL | 2 | $13,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,249.99 |
| STAFF ASSISTANT | 2 | $12,249.99 |
| DISTRICT SCHEDULER | 2 | $12,000.00 |
| IMMIGRATION LIAISON | 3 | $11,527.77 |
| DIGITAL MANAGER/COMMUNICATIONS | 2 | $11,499.99 |
| SOCIAL SECURITY/EDUCATION/NON- | 2 | $9,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,500.01 |
| other titles | 7 | $14,044.45 |
| Payroll total | 38 | $251,429.47 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520858 | 2022-01-28 | 2022-01-04–2022-01-04 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $75.00 |
| 1510029 | 2022-01-04 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7,560.00 |
| 1510031 | 2022-01-04 | 2021-12-29–2021-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1512903 | 2022-01-12 | 2021-12-29–2021-12-29 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $179.94 |
| 1516794 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516795 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1521200 | 2022-01-31 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $55.00 |
| 1531088 | 2022-02-23 | 2021-12-15–2021-12-15 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | −$2,250.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-04–2022-01-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1521521 | 2022-01-31 | 2022-01-19–2022-02-18 | UTILITIES | VERIZON WIRELESS | $1,034.23 |
| 1521687 | 2022-02-02 | 2022-01-24–2022-02-23 | UTILITIES | COMCAST | $671.73 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $654.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,017.86 |
| MED0113284 | 2022-02-25 | 2022-01-28–2022-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $360.00 |
| 1532972 | 2022-03-04 | 2022-02-19–2022-03-18 | UTILITIES | VERIZON WIRELESS | $877.79 |
| 1531782 | 2022-03-10 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.70 |
Printing and franked mail, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.54 |
| 1521688 | 2022-02-02 | 2021-12-04–2022-01-03 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $46.53 |
| 1532573 | 2022-03-03 | 2022-02-04–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $9.49 |
| 1543092 | 2022-03-30 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.12 |
| 1525542 | 2022-02-11 | 2021-12-06–2021-12-11 | ADVERTISEMENTS | ON COMMON GROUND INC | $400.00 |
Travel, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515236 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $754.47 |
| 1522621 | 2022-02-03 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 1527495 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $754.47 |
| 1532190 | 2022-03-02 | 2022-02-23–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 1533150 | 2022-03-07 | 2022-01-29–2022-01-29 | GASOLINE | CITIBANK GOV CARD SERVICE | $49.12 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | GASOLINE | 〃 | $52.58 |
| 1537616 | 2022-03-16 | 2022-03-01–2022-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $754.47 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| 1521633 | 2022-02-02 | 2021-11-01–2021-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $7,115.80 |
| 1531088 | 2022-02-23 | 2021-12-15–2021-12-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520460 | 2022-01-27 | 2022-01-10–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.76 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.70 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.73 |
| 1534925 | 2022-03-14 | 2022-02-24–2022-02-24 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $30.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $190.28 |
| 1542153 | 2022-03-28 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.88 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.05 |
| 1509187 | 2022-01-03 | 2021-12-01–2021-12-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $311.92 |
| 1510589 | 2022-01-06 | 2021-12-15–2021-12-15 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $231.75 |