Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$437,764.442021 HON. HENRY C. "HANK" JOHNSON JR. ($6,683.00) · 2022 HON. HENRY C. "HANK" JOHNSON JR. ($431,081.44) · Median member: $494,470.34
2022 so far$1,508,424.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $353,937.84 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HENRY C. "HANK" JOHNSON JR. | 2021 | $6,683.00 |
| 2022 HON. HENRY C. "HANK" JOHNSON JR. | 2022 | $431,081.44 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,937.84 |
| 2 | Contractual services | Itemized | $5,301.90 |
| 3 | Rent, communications and utilities | Itemized | $31,178.15 |
| 4 | Printing and franked mail | Itemized | $8,903.54 |
| 5 | Travel | Itemized | $4,787.14 |
| 6 | Equipment | Itemized | $7,711.00 |
| 7 | Supplies and materials | Itemized | $25,944.87 |
| Member total | $437,764.44 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,500.01 |
| DISTRICT DIRECTOR | 1 | $34,448.74 |
| COMMUNICATIONS DIRECTOR | 1 | $26,062.51 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| STAFF ASSISTANT | 2 | $21,337.49 |
| FIELD REP/COMMUNITY LIAISON | 1 | $21,060.01 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $20,460.76 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,445.49 |
| DISTRICT SCHEDULER | 1 | $18,015.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| DIGITAL MANAGER/COMMUNICATIONS | 1 | $17,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,250.01 |
| IMMIGRATION LIAISON | 1 | $15,750.01 |
| SOCIAL SECURITY/EDUCATION/NON- | 1 | $15,750.01 |
| LEGISLATIVE COUNSEL | 1 | $14,618.06 |
| other titles | 11 | $23,239.73 |
| Payroll total | 27 | $353,937.84 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609697 | 2022-11-02 | 2022-10-17–2022-10-17 | SECURITY SERVICE | DELTA TELECOM LLC | $3,416.40 |
| X0036470 | 2022-12-15 | 2022-11-25–2022-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,350.00 |
| X0036528 | 2022-12-15 | 2022-12-04–2023-01-02 | INSURANCE | IndividualName withheld | $535.50 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602025 | 2022-10-03 | 2022-08-18–2022-09-19 | UTILITIES | IndividualName withheld | $146.86 |
| 1602405 | 2022-10-04 | 2022-08-17–2022-09-16 | UTILITIES | IndividualName withheld | $2,341.88 |
| 1602413 | 2022-10-04 | 2022-08-10–2022-09-09 | UTILITIES | IndividualName withheld | $110.00 |
| 1603869 | 2022-10-13 | 2022-08-30–2022-09-29 | UTILITIES | GEORGIA POWER COMPANY | $752.38 |
| 1603875 | 2022-10-13 | 2022-09-19–2022-10-18 | UTILITIES | VERIZON WIRELESS | $1,430.46 |
| 1604616 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,986.00 |
| 1606220 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.65 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.36 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.16 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.92 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,188.47 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.84 |
| 1603254 | 2022-10-13 | 2022-08-19–2022-09-01 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
| 1608267 | 2022-10-21 | 2022-08-01–2022-08-31 | ADVERTISEMENTS | GWINNETT DAILY POST | $600.00 |
| 1608268 | 2022-10-21 | 2022-08-01–2022-08-31 | ADVERTISEMENTS | THE COVINGTON NEWS | $425.00 |
| 1611269 | 2022-11-08 | 2022-10-01–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | KONICA MINOLTA BUSINESS SOLUTION USA INC | $12.50 |
| X0037665 | 2022-12-15 | 2022-11-01–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | KONICA MINOLTA BUSINESS SOLUTION USA INC | $9.65 |
Travel, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602409 | 2022-10-04 | 2022-09-06–2022-09-09 | LODGING | CITIBANK GOV CARD SERVICE | $544.82 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | GASOLINE | 〃 | $44.64 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | GASOLINE | 〃 | $60.16 |
| 1605270 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $754.47 |
| 1609699 | 2022-11-02 | 2022-07-29–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.76 |
| 〃 | 〃 | 2022-10-01–2022-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.25 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | PARKING | IndividualName withheld | $6.00 |
| 1613654 | 2022-11-16 | 2022-11-01–2022-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $754.47 |
| 1612793 | 2022-11-17 | 2022-10-07–2022-10-07 | GASOLINE | CITIBANK GOV CARD SERVICE | $50.22 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | GASOLINE | 〃 | $55.57 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608479 | 2022-10-27 | 2022-07-01–2022-09-30 | MAINTENANCE / REPAIRS | FIRST CHOICE PEST CONTROL LLC | $75.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.00 |
| 1610482 | 2022-11-03 | 2022-09-28–2022-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,683.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603254 | 2022-10-13 | 2022-09-15–2022-09-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2,740.11 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.34 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $110.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.08 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $38.18 |
| 1611688 | 2022-11-14 | 2022-10-14–2022-10-14 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $45.99 |
| 〃 | 〃 | 2022-10-25–2022-10-25 | HABITATION EXPENSE | 〃 | $115.95 |
| 〃 | 〃 | 2022-10-31–2022-10-31 | HABITATION EXPENSE | 〃 | $137.97 |
| 1612793 | 2022-11-17 | 2022-09-28–2022-09-28 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $42.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |