Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$476,496.942022 HON. HENRY C. "HANK" JOHNSON JR. ($136,354.94) · 2023 HON. HENRY C. "HANK" JOHNSON JR. ($340,142.00) · Median member: $417,256.24
2023 so far$340,142.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $341,835.01 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HENRY C. "HANK" JOHNSON JR. | 2022 | $136,354.94 |
| 2023 HON. HENRY C. "HANK" JOHNSON JR. | 2023 | $340,142.00 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,835.01 |
| 2 | Contractual services | Itemized | $20,738.50 |
| 3 | Rent, communications and utilities | Itemized | $39,255.94 |
| 4 | Printing and franked mail | Itemized | $9,249.09 |
| 5 | Travel | Itemized | $7,320.28 |
| 6 | Equipment | Itemized | $37,404.43 |
| 7 | Supplies and materials | Itemized | $20,693.69 |
| Member total | $476,496.94 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $43,172.23 |
| DISTRICT DIRECTOR | 2 | $35,448.74 |
| STAFF ASSISTANT | 4 | $32,837.49 |
| COMMUNICATIONS DIRECTOR | 2 | $26,062.51 |
| LEGISLATIVE DIRECTOR | 2 | $23,249.99 |
| FIELD REP/COMMUNITY LIAISON | 2 | $22,060.01 |
| SYSTEMS ADMIN/CONST. SERV. REP | 2 | $21,460.76 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,445.49 |
| LEGISLATIVE COUNSEL | 1 | $18,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,500.01 |
| IMMIGRATION LIAISON | 2 | $13,750.01 |
| SOCIAL SECURITY/EDUCATION/NON- | 2 | $13,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,579.52 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,105.55 |
| other titles | 11 | $24,787.69 |
| Payroll total | 46 | $341,835.01 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628944 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628945 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0042078 | 2023-01-24 | 2022-12-29–2023-12-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| X0047999 | 2023-02-03 | 2023-01-23–2023-12-04 | INSURANCE | IndividualName withheld | $244.46 |
| X0048066 | 2023-02-03 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| 1637771 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1640607 | 2023-03-06 | 2022-12-04–2023-12-04 | INSURANCE | IndividualName withheld | $5,003.04 |
| 1643689 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0059492 | 2023-03-30 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0060875 | 2023-03-30 | 2023-03-10–2023-03-10 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $75.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629110 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,125.50 |
| X0048093 | 2023-02-06 | 2023-01-20–2023-02-23 | UTILITIES | COMCAST | $693.31 |
| X0049813 | 2023-02-13 | 2023-01-19–2023-02-18 | UTILITIES | IndividualName withheld | $954.28 |
| 1637934 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,125.50 |
| 1635896 | 2023-02-21 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $52.70 |
| 1638481 | 2023-02-21 | 2023-01-21–2023-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.45 |
| 1635853 | 2023-02-22 | 2023-01-07–2023-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.45 |
| 1639523 | 2023-02-24 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.44 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.22 |
| MED0122698 | 2023-02-24 | 2023-02-22–2023-02-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $420.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.74 |
| X0056850 | 2023-03-16 | 2022-12-30–2022-12-30 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $9,325.00 |
Travel, line by line63 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631760 | 2023-01-20 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $790.29 |
| X0044441 | 2023-01-25 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.58 |
| 1638122 | 2023-02-16 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $790.29 |
| X0046453 | 2023-02-21 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.90 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| X0046940 | 2023-02-27 | 2023-01-08–2023-02-08 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| X0052382 | 2023-02-28 | 2023-01-19–2023-01-19 | GASOLINE | IndividualName withheld | $42.03 |
| 〃 | 〃 | 2023-01-03–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.25 |
| X0043022 | 2023-03-13 | 2023-01-06–2023-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.82 |
| X0053948 | 2023-03-13 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$494.20 |
Equipment, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| 1647774 | 2023-03-29 | 2023-03-13–2023-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,799.98 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| MNT0122048 | 2023-01-31 | 2022-11-02–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$132.43 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 1634744 | 2023-02-09 | 2022-12-28–2022-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $17,743.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $2,372.86 |
| 1634750 | 2023-02-09 | 2022-12-19–2022-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,062.56 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,084.72 |
Supplies and materials, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.81 |
| X0047502 | 2023-02-03 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $23.49 |
| X0048049 | 2023-02-03 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $15.99 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $152.98 |
| X0048085 | 2023-02-03 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $15.99 |
| X0051285 | 2023-02-27 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | HOBBY LOBBY STORES INC | $41.49 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $56.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $275.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |