Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$475,919.082022 HON. HENRY C. "HANK" JOHNSON JR. ($3,202.00) · 2023 HON. HENRY C. "HANK" JOHNSON JR. ($472,717.08) · Median member: $437,588.26
2023 so far$1,201,067.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $374,874.56 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HENRY C. "HANK" JOHNSON JR. | 2022 | $3,202.00 |
| 2023 HON. HENRY C. "HANK" JOHNSON JR. | 2023 | $472,717.08 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,874.56 |
| 2 | Contractual services | Itemized | $7,304.97 |
| 3 | Rent, communications and utilities | Itemized | $40,998.88 |
| 4 | Printing and franked mail | Itemized | $9,849.14 |
| 5 | Travel | Itemized | $17,763.60 |
| 6 | Equipment | Itemized | $14,473.15 |
| 7 | Supplies and materials | Itemized | $10,654.78 |
| Member total | $475,919.08 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,008.34 |
| STAFF ASSISTANT | 2 | $41,250.01 |
| DISTRICT DIRECTOR | 1 | $38,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE COUNSEL | 1 | $25,000.01 |
| FIELD REP/COMMUNITY LIAISON | 1 | $24,500.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $23,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $20,000.00 |
| IMMIGRATION LIAISON | 1 | $18,749.99 |
| SOCIAL SECURITY/EDUCATION/NON- | 1 | $18,749.99 |
| SHARED EMPLOYEE | 1 | $6,706.20 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,309.99 |
| other titles | 2 | $4,100.00 |
| Payroll total | 20 | $374,874.56 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084751 | 2023-07-06 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0085862 | 2023-07-12 | 2023-06-08–2023-06-09 | TRAINING | IndividualName withheld | $80.00 |
| 1674669 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0079834 | 2023-07-17 | 2023-06-10–2023-07-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1682408 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0101954 | 2023-09-11 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0101984 | 2023-09-11 | 2023-08-29–2023-08-29 | MISCELLANEOUS OTHER SERVICES | AMAZON CAPITAL SERVICES INC | $32.00 |
| 1689822 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0095045 | 2023-09-21 | 2023-06-10–2023-07-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2023-07-10–2023-08-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083307 | 2023-07-06 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK | $49.95 |
| X0085149 | 2023-07-10 | 2023-06-24–2023-07-23 | UTILITIES | COMCAST | $692.73 |
| X0085631 | 2023-07-10 | 2023-05-18–2023-06-19 | UTILITIES | IndividualName withheld | $164.79 |
| X0085853 | 2023-07-12 | 2023-06-22–2023-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.72 |
| 1674831 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,125.50 |
| 1678029 | 2023-07-26 | 2023-07-06–2023-07-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $1,194.00 |
| AC-20047 | 2023-07-26 | 2023-04-10–2023-05-09 | UTILITIES | AT&T MOBILITY | −$6.59 |
| MED0126525 | 2023-07-26 | 2023-07-18–2023-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.49 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.61 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.48 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| X0085634 | 2023-07-10 | 2023-06-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | KONICA MINOLTA BUSINESS SOLUTION USA INC | $8.95 |
| X0086110 | 2023-07-11 | 2023-06-08–2023-06-08 | NON-FRANKABLE PRINTING & REPRO | ON COMMON GROUND INC | $499.99 |
| X0090589 | 2023-07-31 | 2023-07-12–2023-08-16 | ADVERTISEMENTS | ON COMMON GROUND INC | $1,200.00 |
Travel, line by line96 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076406 | 2023-07-03 | 2023-06-04–2023-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $889.62 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $40.00 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | CAR RENTAL | 〃 | $73.10 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | GASOLINE | 〃 | $42.54 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | GASOLINE | 〃 | $40.13 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | GASOLINE | 〃 | $35.14 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | PARKING | 〃 | $11.00 |
| X0083307 | 2023-07-06 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $253.90 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088857 | 2023-07-28 | 2023-06-15–2023-06-15 | WARRANTIES | AMAZON CAPITAL SERVICES INC | $122.45 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| X0097073 | 2023-08-23 | 2023-08-14–2023-08-14 | MAINTENANCE / REPAIRS | NOVATECH INC | $149.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| 1694638 | 2023-09-28 | 2023-09-21–2023-09-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | NOVATECH INC | $10,531.70 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| 1679256 | 2023-07-27 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,514.00 |
| 1679282 | 2023-07-27 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086140 | 2023-07-11 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.30 |
| X0085853 | 2023-07-12 | 2023-06-30–2024-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| X0085862 | 2023-07-12 | 2023-05-22–2023-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.84 |
| X0084100 | 2023-07-26 | 2023-05-26–2023-05-26 | AUTO EXPENSES | CITIBANK | $235.15 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AUTO EXPENSES | 〃 | $79.99 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $299.00 |
| X0088857 | 2023-07-28 | 2023-06-23–2023-06-25 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $114.54 |
| 〃 | 〃 | 2023-06-15–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,250.29 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.90 |