Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$450,127.552023 HON. HENRY C. "HANK" JOHNSON JR. ($110,631.89) · 2024 HON. HENRY C. "HANK" JOHNSON JR. ($339,495.66) · Median member: $491,359.06
2024 so far$339,495.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $308,093.12 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HENRY C. "HANK" JOHNSON JR. | 2023 | $110,631.89 |
| 2024 HON. HENRY C. "HANK" JOHNSON JR. | 2024 | $339,495.66 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,093.12 |
| 2 | Contractual services | Itemized | $34,450.98 |
| 3 | Rent, communications and utilities | Itemized | $37,783.50 |
| 4 | Printing and franked mail | Itemized | $41,804.84 |
| 5 | Travel | Itemized | $7,771.23 |
| 6 | Equipment | Itemized | $8,412.23 |
| 7 | Supplies and materials | Itemized | $11,811.65 |
| Member total | $450,127.55 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.00 |
| DISTRICT DIRECTOR | 2 | $33,000.00 |
| STAFF ASSISTANT | 4 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE COUNSEL | 2 | $20,000.01 |
| FIELD REP/COMMUNITY LIAISON | 2 | $19,500.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,000.00 |
| IMMIGRATION LIAISON | 2 | $13,749.99 |
| SOCIAL SECURITY/EDUCATION/NON- | 2 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $6,706.20 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,533.33 |
| other titles | 4 | $6,603.56 |
| Payroll total | 35 | $308,093.12 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139759 | 2024-02-01 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0134893 | 2024-02-13 | 2024-01-10–2024-02-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0145583 | 2024-02-28 | 2024-02-15–2024-02-15 | NON-TECHNOLOGY SERVICE CONTR | SIMON MANAGEMENT GROUP LLC | $300.00 |
| X0148194 | 2024-03-07 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0126415 | 2024-01-05 | 2023-12-10–2024-01-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0133008 | 2024-01-10 | 2023-12-04–2024-12-04 | INSURANCE | IndividualName withheld | $8,689.00 |
| 1720887 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720195 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,250.00 |
| 1721392 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,250.00 |
| 1723473 | 2024-01-29 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.20 |
| 1724999 | 2024-01-31 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.33 |
| X0139749 | 2024-01-31 | 2024-01-05–2024-02-23 | UTILITIES | COMCAST | $18.88 |
| 1727216 | 2024-02-09 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.22 |
| X0144069 | 2024-02-20 | 2024-02-10–2024-02-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 1731312 | 2024-02-26 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $54.93 |
| 1731324 | 2024-02-26 | 2024-02-02–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $63.12 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.23 |
Printing and franked mail, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.43 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| X0142774 | 2024-02-15 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $5.10 |
| X0138422 | 2024-02-21 | 2024-01-12–2024-01-12 | ADVERTISEMENTS | CITIBANK -FACEBK T6A6YXFAQ2 | $1,000.00 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7020679368 | $500.00 |
| X0149872 | 2024-03-15 | 2024-02-01–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | KONICA MINOLTA BUSINESS SOLUTION USA INC | $62.95 |
| X0147345 | 2024-03-25 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7020679368 | $1,356.46 |
| X0151349 | 2024-03-25 | 2024-02-09–2024-03-08 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | ADVERTISEMENTS | IndividualName withheld | $1,600.00 |
Travel, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720245 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $790.29 |
| X0138866 | 2024-02-01 | 2024-01-12–2024-01-12 | GASOLINE | CITIBANK | $23.31 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | PARKING | 〃 | $10.00 |
| X0134893 | 2024-02-13 | 2024-01-08–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.43 |
| X0141579 | 2024-02-14 | 2024-02-01–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $670.20 |
| 〃 | 〃 | 2024-02-01–2024-02-04 | LODGING | IndividualName withheld | $638.46 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $23.31 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | MEALS | IndividualName withheld | $19.70 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | MEALS | IndividualName withheld | $28.96 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | MEALS | IndividualName withheld | $24.67 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| X0142786 | 2024-02-15 | 2024-01-01–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $2,722.74 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0131237 | 2024-01-31 | 2023-12-19–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.85 |
| X0139746 | 2024-02-05 | 2023-12-26–2023-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,718.00 |
| X0139748 | 2024-02-05 | 2023-12-28–2023-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,120.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.66 |
| X0139745 | 2024-02-01 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $345.00 |
| X0139760 | 2024-02-01 | 2024-02-10–2024-02-10 | FOOD & BEVERAGE | ROAMING CHEF CORP | $1,800.00 |
| X0134893 | 2024-02-13 | 2024-02-01–2024-03-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |
| X0142782 | 2024-02-15 | 2023-12-01–2023-12-01 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $72.49 |
| X0142787 | 2024-02-15 | 2024-02-01–2024-02-01 | WATER | ACCURATE WORD | $99.00 |
| X0142792 | 2024-02-20 | 2024-01-30–2024-01-31 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $139.94 |
| 〃 | 〃 | 2024-01-05–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,379.95 |
| X0138422 | 2024-02-21 | 2024-01-16–2024-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |