Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$456,898.822020 HON. HENRY C. "HANK" JOHNSON JR. ($1,362.93) · 2022 HON. HENRY C. "HANK" JOHNSON JR. ($455,535.89) · Median member: $411,473.46
2022 so far$1,077,343.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $344,113.40 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HENRY C. "HANK" JOHNSON JR. | 2020 | $1,362.93 |
| 2022 HON. HENRY C. "HANK" JOHNSON JR. | 2022 | $455,535.89 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,113.40 |
| 2 | Contractual services | Itemized | $75.00 |
| 3 | Rent, communications and utilities | Itemized | $41,662.76 |
| 4 | Printing and franked mail | Itemized | $28,415.46 |
| 5 | Travel | Itemized | $22,453.08 |
| 6 | Equipment | Itemized | $11,038.09 |
| 7 | Supplies and materials | Itemized | $9,141.03 |
| Member total | $456,898.82 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,000.00 |
| DISTRICT DIRECTOR | 1 | $33,948.74 |
| COMMUNICATIONS DIRECTOR | 1 | $25,562.51 |
| LEGISLATIVE DIRECTOR | 1 | $24,749.99 |
| LEGISLATIVE COUNSEL | 1 | $20,875.01 |
| FIELD REP/COMMUNITY LIAISON | 1 | $20,560.01 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $19,960.76 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,945.49 |
| STAFF ASSISTANT | 1 | $17,587.49 |
| DISTRICT SCHEDULER | 1 | $17,515.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| DIGITAL MANAGER/COMMUNICATIONS | 1 | $16,750.01 |
| IMMIGRATION LIAISON | 1 | $15,250.01 |
| SOCIAL SECURITY/EDUCATION/NON- | 1 | $15,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,250.01 |
| other titles | 8 | $17,908.35 |
| Payroll total | 23 | $344,113.40 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576672 | 2022-07-11 | 2022-07-05–2022-07-05 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $75.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574944 | 2022-07-01 | 2022-06-20–2022-07-23 | UTILITIES | COMCAST | $670.64 |
| 1574956 | 2022-07-01 | 2022-05-18–2022-06-17 | UTILITIES | IndividualName withheld | $140.27 |
| 1575712 | 2022-07-06 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.43 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1576635 | 2022-07-11 | 2022-05-31–2022-06-29 | UTILITIES | GEORGIA POWER COMPANY | $810.60 |
| 1577124 | 2022-07-14 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.77 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.57 |
| 〃 | 〃 | 2022-05-21–2022-05-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.90 |
| 1578576 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,986.00 |
| 1580227 | 2022-07-19 | 2022-06-10–2022-07-09 | UTILITIES | IndividualName withheld | $110.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1586797 | 2022-08-17 | 2022-08-08–2022-08-16 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| 1591454 | 2022-08-24 | 2022-08-05–2022-08-16 | ADVERTISEMENTS | ON COMMON GROUND INC | $700.00 |
| 1591592 | 2022-08-25 | 2022-08-09–2022-08-09 | ADVERTISEMENTS | GWINNETT DAILY POST | $600.00 |
| 1591577 | 2022-08-26 | 2022-08-18–2022-09-07 | ADVERTISEMENTS | TRAILHEAD MEDIA LLC | $11,900.01 |
| 1592294 | 2022-08-31 | 2022-08-01–2022-09-08 | ADVERTISEMENTS | IndividualName withheld | $5,005.00 |
| 1593790 | 2022-09-06 | 2022-08-24–2022-09-05 | ADVERTISEMENTS | IHEARTMEDIA | $5,000.00 |
| 1595635 | 2022-09-14 | 2022-08-01–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | KONICA MINOLTA BUSINESS SOLUTION USA INC | $6.35 |
| 1596455 | 2022-09-20 | 2022-08-28–2022-09-15 | ADVERTISEMENTS | IndividualName withheld | $4,575.00 |
Travel, line by line85 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576262 | 2022-07-11 | 2022-04-28–2022-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | GASOLINE | 〃 | $83.70 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | TAXI/RIDE SHARE | 〃 | $34.32 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | PARKING | 〃 | $6.00 |
| 1579257 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $754.47 |
| 1580236 | 2022-07-19 | 2022-07-10–2022-07-13 | MEALS | IndividualName withheld | $116.49 |
| 〃 | 〃 | 2022-07-13–2022-07-13 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.10 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | TAXI/RIDE SHARE | IndividualName withheld | $49.82 |
| 1575860 | 2022-07-21 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$234.20 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576660 | 2022-07-11 | 2022-07-07–2022-07-07 | MAINTENANCE / REPAIRS | NOVATECH INC | $215.77 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| 1590992 | 2022-08-18 | 2022-08-15–2022-08-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,786.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.81 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $612.99 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| 1580419 | 2022-07-19 | 2022-04-13–2022-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,362.93 |
Supplies and materials, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $26.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.44 |
| 1576262 | 2022-07-11 | 2022-05-31–2022-05-31 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $1,056.13 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $630.00 |
| 1580236 | 2022-07-19 | 2022-07-12–2022-07-12 | WATER | IndividualName withheld | $6.08 |
| 1580139 | 2022-07-20 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | PRESTIGE UNIFORMS INC | $236.00 |
| 1580182 | 2022-07-20 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | PRESTIGE UNIFORMS INC | $230.00 |
| 1575860 | 2022-07-21 | 2022-05-30–2022-05-30 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | 〃 | $57.40 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $254.87 |