Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$512,289.362023 HON. HENRY C. "HANK" JOHNSON JR. ($17,000.00) · 2024 HON. HENRY C. "HANK" JOHNSON JR. ($495,289.36) · Median member: $453,807.92
2024 so far$1,268,877.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $315,672.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HENRY C. "HANK" JOHNSON JR. | 2023 | $17,000.00 |
| 2024 HON. HENRY C. "HANK" JOHNSON JR. | 2024 | $495,289.36 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,672.36 |
| 2 | Contractual services | Itemized | $3,584.59 |
| 3 | Rent, communications and utilities | Itemized | $32,713.02 |
| 4 | Printing and franked mail | Itemized | $136,459.68 |
| 5 | Travel | Itemized | $13,343.89 |
| 6 | Equipment | Itemized | $992.64 |
| 7 | Supplies and materials | Itemized | $9,523.18 |
| Member total | $512,289.36 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,991.67 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR COUNSEL | 1 | $22,500.00 |
| ACTING LD | 1 | $20,000.01 |
| FIELD REP/COMMUNITY LIAISON | 1 | $19,500.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $18,750.00 |
| DISTRICT AIDE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| IMMIGRATION LIAISON | 2 | $14,277.79 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| STAFF ASSISTANT/LC | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,966.67 |
| INTERIM LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $9,000.00 |
| other titles | 5 | $13,186.20 |
| Payroll total | 26 | $315,672.36 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173240 | 2024-07-09 | 2024-06-10–2024-07-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0179425 | 2024-07-10 | 2024-05-15–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| X0179820 | 2024-07-11 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0171365 | 2024-07-17 | 2024-05-23–2024-05-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $306.62 |
| X0182251 | 2024-07-24 | 2024-07-18–2024-07-18 | JANITORIAL AND MAINT SERV | FIRST CHOICE PEST CONTROL LLC | $75.00 |
| X0187205 | 2024-08-13 | 2024-08-05–2024-08-05 | NON-TECHNOLOGY SERVICE CONTR | DELTA TELECOM LLC | $351.98 |
| 1773845 | 2024-08-22 | 2024-05-15–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$500.00 |
| X0189971 | 2024-08-27 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0195558 | 2024-09-12 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0197694 | 2024-09-27 | 2024-06-30–2024-06-30 | SECURITY SERVICE | EMC SECURITY | $300.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178637 | 2024-07-02 | 2024-06-04–2024-07-18 | UTILITIES | IndividualName withheld | $683.87 |
| X0178651 | 2024-07-02 | 2024-04-28–2024-05-29 | UTILITIES | GEORGIA POWER COMPANY | $980.69 |
| X0176940 | 2024-07-10 | 2024-04-07–2024-05-06 | UTILITIES | IndividualName withheld | $348.60 |
| 〃 | 〃 | 2024-05-07–2024-06-06 | UTILITIES | IndividualName withheld | $348.60 |
| 1763022 | 2024-07-17 | 2024-05-31–2024-05-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.27 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.48 |
| 1766049 | 2024-07-17 | 2024-06-25–2024-06-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.48 |
| 1766429 | 2024-07-19 | 2024-07-01–2024-07-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.18 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.27 |
| 1766485 | 2024-07-19 | 2024-06-05–2024-06-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.77 |
Printing and franked mail, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.37 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| X0177891 | 2024-07-09 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
| 〃 | 〃 | 2024-06-07–2024-06-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,400.00 |
| 〃 | 〃 | 2024-06-05–2024-06-06 | ADVERTISEMENTS | CITIBANK -FACEBK HP2TL5U9Q2 | $5.45 |
| 〃 | 〃 | 2024-06-06–2024-06-08 | ADVERTISEMENTS | CITIBANK -FACEBK XDBUZ5CAQ2 | $5.81 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7020679368 | $500.00 |
| 〃 | 〃 | 〃 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,400.00 |
| 〃 | 〃 | 2024-06-06–2024-06-30 | FRANKABLE PRINTING & REPROD | CITIBANK -SQ ON COMMON GROUND NEWS | $1,800.00 |
| X0180014 | 2024-07-11 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | KONICA MINOLTA BUSINESS SOLUTION USA INC | $29.55 |
Travel, line by line96 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173240 | 2024-07-09 | 2024-06-30–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.10 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | PARKING | IndividualName withheld | $40.00 |
| 1763455 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $790.29 |
| X0170223 | 2024-07-17 | 2024-04-28–2024-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.10 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.19 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182597 | 2024-07-24 | 2024-05-22–2024-05-22 | MAINTENANCE / REPAIRS | DELTA TELECOM LLC | $165.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
Supplies and materials, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179425 | 2024-07-10 | 2024-06-25–2024-06-25 | SOFTWARE LESS THAN $500 | CITIBANK -EVENT LISTING FEE | $19.00 |
| X0179850 | 2024-07-10 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.00 |
| X0178224 | 2024-07-22 | 2024-06-20–2024-06-20 | AUTO EXPENSES | CITIBANK | $114.14 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.98 |
| X0183146 | 2024-07-26 | 2024-07-11–2024-07-11 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $15.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.57 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $501.44 |
| X0187742 | 2024-08-15 | 2024-07-29–2024-07-29 | OFFICE SUPPLIES (OUTSIDE) | PUBLIX SUPER MARKETS INC | $12.41 |
| X0188064 | 2024-08-15 | 2024-07-12–2024-07-15 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $68.84 |
| 〃 | 〃 | 2024-07-11–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $932.19 |