Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$388,987.852022 HON. HENRY C. "HANK" JOHNSON JR. ($779.60) · 2023 HON. HENRY C. "HANK" JOHNSON JR. ($388,208.25) · Median member: $415,972.51
2023 so far$728,350.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $332,884.93 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HENRY C. "HANK" JOHNSON JR. | 2022 | $779.60 |
| 2023 HON. HENRY C. "HANK" JOHNSON JR. | 2023 | $388,208.25 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,884.93 |
| 2 | Contractual services | Itemized | $7,716.39 |
| 3 | Rent, communications and utilities | Itemized | $30,540.12 |
| 4 | Printing and franked mail | Itemized | $352.45 |
| 5 | Travel | Itemized | $10,416.30 |
| 6 | Equipment | Itemized | $657.00 |
| 7 | Supplies and materials | Itemized | $6,420.66 |
| Member total | $388,987.85 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $35,551.25 |
| STAFF ASSISTANT | 2 | $34,662.51 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,437.51 |
| FIELD REP/COMMUNITY LIAISON | 1 | $21,940.00 |
| LEGISLATIVE COUNSEL | 1 | $21,250.01 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $21,039.19 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,554.47 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,500.00 |
| IMMIGRATION LIAISON | 1 | $15,749.99 |
| SOCIAL SECURITY/EDUCATION/NON- | 1 | $15,749.99 |
| SHARED EMPLOYEE | 1 | $6,722.84 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,157.14 |
| other titles | 3 | $3,820.00 |
| Payroll total | 22 | $332,884.93 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650942 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066493 | 2023-04-20 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0070951 | 2023-05-05 | 2023-05-01–2023-05-01 | SECURITY SERVICE | EMC SECURITY | $61.90 |
| 1658944 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0074560 | 2023-06-02 | 2023-04-16–2023-04-17 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $13.50 |
| X0071211 | 2023-06-08 | 2023-05-10–2023-06-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1666951 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0081249 | 2023-06-26 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060715 | 2023-04-04 | 2023-03-26–2023-03-26 | TEMPORARY SPACE RENTAL | OURS STUDIOS LLC | $400.00 |
| X0060872 | 2023-04-04 | 2023-02-16–2023-02-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| X0063883 | 2023-04-12 | 2023-02-28–2023-03-30 | UTILITIES | GEORGIA POWER COMPANY | $289.74 |
| 1651106 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,125.50 |
| X0064599 | 2023-04-17 | 2023-02-17–2023-03-20 | UTILITIES | IndividualName withheld | $319.02 |
| 1651856 | 2023-04-18 | 2023-02-16–2023-02-16 | TEMPORARY SPACE RENTAL | A R T STATION | $200.00 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,426.64 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.10 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$105.75 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.10 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0070962 | 2023-05-05 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0070961 | 2023-05-09 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0074585 | 2023-05-22 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0074586 | 2023-05-22 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0074588 | 2023-05-22 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057875 | 2023-04-10 | 2023-03-14–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.54 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | PARKING | IndividualName withheld | $6.00 |
| 1651291 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $790.29 |
| X0061231 | 2023-04-18 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-03-17–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.81 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $645.20 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.20 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060713 | 2023-04-04 | 2023-03-26–2023-03-26 | FOOD & BEVERAGE | ROAMING CHEF CORP | $1,500.00 |
| X0064568 | 2023-04-14 | 2023-03-27–2023-03-27 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $113.31 |
| 〃 | 〃 | 2023-04-01–2023-04-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $212.28 |
| X0061231 | 2023-04-18 | 2023-03-08–2023-03-08 | AUTO EXPENSES | CITIBANK | $81.80 |
| X0067366 | 2023-04-25 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $54.78 |
| X0067367 | 2023-04-26 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $18.98 |
| X0067368 | 2023-04-26 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $325.20 |
| X0067369 | 2023-04-26 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $69.99 |
| X0067371 | 2023-04-26 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $109.77 |
| X0067372 | 2023-04-26 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $35.98 |