Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$441,993.882023 HON. HENRY C. "HANK" JOHNSON JR. ($7,901.25) · 2024 HON. HENRY C. "HANK" JOHNSON JR. ($434,092.63) · Median member: $434,778.14
2024 so far$773,588.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $367,261.77 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HENRY C. "HANK" JOHNSON JR. | 2023 | $7,901.25 |
| 2024 HON. HENRY C. "HANK" JOHNSON JR. | 2024 | $434,092.63 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,261.77 |
| 2 | Contractual services | Itemized | $3,253.96 |
| 3 | Rent, communications and utilities | Itemized | $37,952.04 |
| 4 | Printing and franked mail | Itemized | $3,259.85 |
| 5 | Travel | Itemized | $16,197.56 |
| 6 | Equipment | Itemized | $2,129.64 |
| 7 | Supplies and materials | Itemized | $11,939.06 |
| Member total | $441,993.88 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,008.34 |
| DISTRICT DIRECTOR | 1 | $38,000.00 |
| STAFF ASSISTANT | 2 | $30,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| FIELD REP/COMMUNITY LIAISON | 1 | $24,500.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $23,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,000.00 |
| IMMIGRATION LIAISON | 1 | $18,749.99 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $16,000.01 |
| LEGISLATIVE COUNSEL | 1 | $13,333.34 |
| STAFF ASSISTANT/LC | 1 | $12,500.01 |
| SENIOR COUNSEL | 1 | $11,666.67 |
| LEGISLATIVE AIDE | 1 | $11,611.10 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,333.34 |
| ACTING LD | 1 | $10,999.99 |
| other titles | 11 | $46,225.63 |
| Payroll total | 30 | $367,261.77 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142730 | 2024-04-01 | 2024-02-10–2024-03-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-03-10–2024-04-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0155787 | 2024-04-05 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0161114 | 2024-05-01 | 2024-04-18–2024-04-18 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $75.00 |
| X0165319 | 2024-05-13 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0158226 | 2024-05-30 | 2024-04-10–2024-05-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-05-10–2024-06-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0173538 | 2024-06-13 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| 1759930 | 2024-06-21 | 2024-05-31–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | SIMON MANAGEMENT GROUP LLC | $175.00 |
| 1759931 | 2024-06-21 | 2024-04-27–2024-04-27 | NON-TECHNOLOGY SERVICE CONTR | SIMON MANAGEMENT GROUP LLC | $450.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153539 | 2024-04-01 | 2024-03-23–2024-03-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $386.25 |
| 1731275 | 2024-04-02 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $0.16 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $49.09 |
| X0155784 | 2024-04-08 | 2024-03-19–2024-04-18 | UTILITIES | IndividualName withheld | $820.27 |
| X0155792 | 2024-04-08 | 2024-03-24–2024-04-23 | UTILITIES | COMCAST | $364.36 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $870.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $673.42 |
| MED0133395 | 2024-04-26 | 2024-03-19–2024-03-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $400.00 |
Printing and franked mail, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.14 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.62 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.33 |
| X0154194 | 2024-04-04 | 2024-03-20–2024-03-20 | ADVERTISEMENTS | CITIBANK -FACEBK 24LCWZKNM2 | $1.71 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 2J67524NM2 | $50.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 2V3PP28NM2 | $5.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 35A6524NM2 | $35.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 36JMY3UNM2 | $10.00 |
Travel, line by line79 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142730 | 2024-04-01 | 2024-02-10–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.06 |
| X0156053 | 2024-04-12 | 2024-02-10–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.87 |
| 1742442 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $790.29 |
| X0154849 | 2024-04-24 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.10 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.10 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745368 | 2024-04-17 | 2024-03-02–2024-03-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | SIMON MANAGEMENT GROUP LLC | $1,302.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
Supplies and materials, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154194 | 2024-04-04 | 2024-03-14–2024-04-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $19.00 |
| X0155802 | 2024-04-04 | 2024-03-23–2024-03-23 | FOOD & BEVERAGE | ROAMING CHEF CORP | $4,804.00 |
| X0155786 | 2024-04-05 | 2024-03-01–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $493.65 |
| X0154868 | 2024-04-24 | 2024-02-20–2024-02-20 | AUTO EXPENSES | CITIBANK | $40.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.91 |
| X0161106 | 2024-05-02 | 2024-03-23–2024-03-23 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $4.99 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.25 |
| X0165316 | 2024-05-13 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |