Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$392,307.812021 HON. HENRY C. "HANK" JOHNSON JR. ($31,938.00) · 2022 HON. HENRY C. "HANK" JOHNSON JR. ($360,369.81) · Median member: $392,307.81
2022 so far$621,807.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $321,839.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HENRY C. "HANK" JOHNSON JR. | 2021 | $31,938.00 |
| 2022 HON. HENRY C. "HANK" JOHNSON JR. | 2022 | $360,369.81 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,839.38 |
| 2 | Contractual services | Itemized | $1,055.00 |
| 3 | Rent, communications and utilities | Itemized | $30,562.76 |
| 4 | Printing and franked mail | Itemized | $227.00 |
| 5 | Travel | Itemized | $13,819.35 |
| 6 | Equipment | Itemized | $20,703.00 |
| 7 | Supplies and materials | Itemized | $4,101.32 |
| Member total | $392,307.81 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $35,072.50 |
| COMMUNICATIONS DIRECTOR | 1 | $25,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE COUNSEL | 1 | $20,875.01 |
| FIELD REP/COMMUNITY LIAISON | 1 | $19,720.01 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $19,042.44 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,012.69 |
| DISTRICT SCHEDULER | 1 | $16,030.01 |
| STAFF ASSISTANT | 1 | $15,924.99 |
| DIGITAL MANAGER/COMMUNICATIONS | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,000.01 |
| SOCIAL SECURITY/EDUCATION/NON- | 1 | $13,500.01 |
| IMMIGRATION LIAISON | 1 | $11,866.67 |
| other titles | 7 | $11,920.02 |
| Payroll total | 22 | $321,839.38 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553765 | 2022-04-28 | 2022-04-06–2022-04-06 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $75.00 |
| 1557089 | 2022-05-13 | 2022-05-02–2022-05-02 | TRAINING | IndividualName withheld | $980.00 |
| 1566977 | 2022-06-08 | 2022-05-02–2022-05-02 | TRAINING | IndividualName withheld | −$980.00 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | TRAINING | IndividualName withheld | $980.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544285 | 2022-04-06 | 2022-02-17–2022-03-18 | UTILITIES | IndividualName withheld | $236.95 |
| 1544500 | 2022-04-06 | 2022-02-28–2022-03-30 | UTILITIES | GEORGIA POWER COMPANY | $414.26 |
| 1544537 | 2022-04-07 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.78 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1545336 | 2022-04-07 | 2022-01-10–2022-03-09 | UTILITIES | IndividualName withheld | $220.74 |
| 1544827 | 2022-04-08 | 2022-02-17–2022-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.66 |
| 1545171 | 2022-04-08 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.70 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.19 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1552041 | 2022-04-22 | 2022-02-08–2022-03-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.06 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.14 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1545368 | 2022-04-07 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1546726 | 2022-04-13 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | KONICA MINOLTA BUSINESS SOLUTION USA INC | $24.75 |
| 1549242 | 2022-04-19 | 2022-01-04–2022-02-03 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $29.05 |
| 1565009 | 2022-06-01 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | KONICA MINOLTA BUSINESS SOLUTION USA INC | $29.60 |
| 1566550 | 2022-06-07 | 2022-05-01–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | KONICA MINOLTA BUSINESS SOLUTION USA INC | $6.00 |
Travel, line by line79 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545342 | 2022-04-07 | 2022-02-26–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.62 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.63 |
| 1545367 | 2022-04-07 | 2022-03-06–2022-03-06 | GASOLINE | CITIBANK GOV CARD SERVICE | $70.55 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | GASOLINE | 〃 | $55.77 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | GASOLINE | 〃 | $35.44 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | GASOLINE | 〃 | $61.32 |
| 1549003 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $754.47 |
| 1552041 | 2022-04-22 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| 1563669 | 2022-06-07 | 2022-05-23–2022-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $19,980.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545336 | 2022-04-07 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.45 |
| 1547419 | 2022-04-14 | 2022-02-14–2022-02-14 | SOFTWARE LESS THAN $500 QTY - 3 | EMERGENT LLC | $1,479.66 |
| 1552069 | 2022-04-27 | 2022-04-10–2022-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $238.48 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.60 |
| 〃 | 〃 | 2022-04-10–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.74 |
| FRM0115051 | 2022-04-28 | 2022-03-16–2022-03-31 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.58 |
| 1557110 | 2022-05-12 | 2022-04-26–2022-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.91 |
| FRM0115558 | 2022-05-17 | 2022-04-06–2022-04-27 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |