Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$449,795.892023 HON. HENRY C. "HANK" JOHNSON JR. ($449,795.89) · Median member: $505,537.67
2023 so far$1,650,863.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $379,137.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HENRY C. "HANK" JOHNSON JR. | 2023 | $449,795.89 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,137.87 |
| 2 | Contractual services | Itemized | $11,301.98 |
| 3 | Rent, communications and utilities | Itemized | $31,725.15 |
| 4 | Printing and franked mail | Itemized | $3,296.61 |
| 5 | Travel | Itemized | $13,338.66 |
| 6 | Equipment | Itemized | $2,226.48 |
| 7 | Supplies and materials | Itemized | $8,769.14 |
| Member total | $449,795.89 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,991.66 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,449.98 |
| SHARED EMPLOYEE | 1 | $6,706.20 |
| other titles | 1 | $240.00 |
| Payroll total | 18 | $379,137.87 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107159 | 2023-10-02 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| 1697816 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0113324 | 2023-10-25 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0116052 | 2023-11-01 | 2023-09-11–2023-09-18 | EQUIPMENT INSTALLATION | DELTA TELECOM LLC | $260.00 |
| X0116053 | 2023-11-01 | 2023-10-20–2023-10-20 | EQUIPMENT INSTALLATION | DELTA TELECOM LLC | $200.00 |
| 1705381 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0111880 | 2023-11-27 | 2023-09-10–2023-10-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2023-11-10–2023-12-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0124818 | 2023-12-06 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| 1712702 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107116 | 2023-10-03 | 2023-08-17–2023-09-16 | UTILITIES | IndividualName withheld | $679.38 |
| 1696189 | 2023-10-05 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $62.55 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.33 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.40 |
| X0109068 | 2023-10-11 | 2023-09-19–2023-10-18 | UTILITIES | IndividualName withheld | $868.86 |
| X0109330 | 2023-10-11 | 2023-08-18–2023-09-19 | UTILITIES | IndividualName withheld | $154.74 |
| 1697975 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,125.50 |
| 1701522 | 2023-10-23 | 2023-03-09–2023-04-09 | UTILITIES | CITIBANK | −$49.95 |
| X0111851 | 2023-10-23 | 2023-09-20–2023-09-20 | RECORDING (OUTSIDE) | CITIBANK -IN REACTION LLC | $500.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.59 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.57 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| X0108094 | 2023-10-12 | 2023-09-08–2023-09-10 | ADVERTISEMENTS | CITIBANK -FACEBK 9JRNNU7AQ2 | $75.00 |
| 〃 | 〃 | 2023-09-09–2023-09-12 | ADVERTISEMENTS | CITIBANK -FACEBK 9MEMQU7AQ2 | $75.00 |
| 〃 | 〃 | 2023-09-10–2023-09-14 | ADVERTISEMENTS | CITIBANK -FACEBK AY47RTT9Q2 | $75.00 |
| 〃 | 〃 | 2023-09-14–2023-09-26 | ADVERTISEMENTS | CITIBANK -FACEBK N8462VX9Q2 | $250.00 |
| 〃 | 〃 | 2023-09-14–2023-09-19 | ADVERTISEMENTS | CITIBANK -FACEBK NTWSRUP9Q2 | $125.00 |
Travel, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108474 | 2023-10-13 | 2023-09-19–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,399.60 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-09-19–2023-09-23 | LODGING | 〃 | $1,089.68 |
| 〃 | 〃 | 2023-09-20–2023-09-23 | LODGING | 〃 | $1,918.01 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | 〃 | $233.56 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | 〃 | $169.43 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | 〃 | $82.49 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | GASOLINE | 〃 | $27.46 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | 〃 | $52.68 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | 〃 | $8.62 |
Equipment, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| X0116085 | 2023-11-06 | 2023-09-20–2023-09-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,318.76 |
| X0119031 | 2023-11-15 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | KONICA MINOLTA BUSINESS SOLUTION USA INC | $23.20 |
| X0120966 | 2023-11-22 | 2023-09-19–2023-10-18 | MAINTENANCE / REPAIRS | NOVATECH INC | $56.88 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| X0124886 | 2023-12-06 | 2023-11-19–2023-12-18 | MAINTENANCE / REPAIRS | NOVATECH INC | $56.88 |
| X0124885 | 2023-12-11 | 2023-10-19–2023-11-18 | MAINTENANCE / REPAIRS | NOVATECH INC | $56.88 |
| X0124883 | 2023-12-22 | 2023-11-19–2023-12-18 | MAINTENANCE / REPAIRS | NOVATECH INC | $56.88 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108094 | 2023-10-12 | 2023-09-14–2023-10-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| X0108474 | 2023-10-13 | 2023-09-21–2023-09-21 | WATER | CITIBANK | $13.00 |
| 1699010 | 2023-10-19 | 2023-10-01–2023-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $685.02 |
| X0113882 | 2023-10-26 | 2023-10-01–2023-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARIETTA ROME NEWS | $250.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.10 |
| X0116077 | 2023-11-01 | 2024-01-02–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | DAILY REPORT | $749.75 |
| X0116087 | 2023-11-01 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $671.00 |
| X0115339 | 2023-11-15 | 2023-10-16–2023-11-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| X0119030 | 2023-11-15 | 2023-10-16–2023-10-19 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $755.92 |