Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$544,487.912023 HON. HENRY C. "HANK" JOHNSON JR. ($12,750.00) · 2024 HON. HENRY C. "HANK" JOHNSON JR. ($531,737.91) · Median member: $521,926.02
2024 so far$1,800,615.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $439,495.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HENRY C. "HANK" JOHNSON JR. | 2023 | $12,750.00 |
| 2024 HON. HENRY C. "HANK" JOHNSON JR. | 2024 | $531,737.91 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,495.38 |
| 2 | Contractual services | Itemized | $4,308.66 |
| 3 | Rent, communications and utilities | Itemized | $37,605.23 |
| 4 | Printing and franked mail | Itemized | $4,648.38 |
| 5 | Travel | Itemized | $11,395.89 |
| 6 | Equipment | Itemized | $827.64 |
| 7 | Supplies and materials | Itemized | $46,206.73 |
| Member total | $544,487.91 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $43,000.01 |
| DISTRICT DIRECTOR | 1 | $43,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.01 |
| SENIOR COUNSEL | 1 | $32,500.00 |
| ACTING LD | 1 | $30,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,833.33 |
| FIELD REP/COMMUNITY LIAISON | 1 | $29,500.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $28,750.00 |
| IMMIGRATION LIAISON | 2 | $27,166.68 |
| DISTRICT AIDE | 1 | $25,000.00 |
| STAFF ASSISTANT | 1 | $25,000.00 |
| STAFF ASSISTANT/LC | 1 | $22,500.01 |
| SHARED EMPLOYEE | 1 | $6,706.20 |
| PAID INTERN | 3 | $4,939.12 |
| other titles | 3 | $5,350.00 |
| Payroll total | 23 | $439,495.38 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192893 | 2024-10-08 | 2024-09-01–2024-10-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $30.53 |
| 〃 | 〃 | 2024-08-01–2024-09-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $30.53 |
| X0203096 | 2024-10-17 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0217375 | 2024-12-11 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0216968 | 2024-12-12 | 2024-10-31–2024-10-31 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,547.60 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192893 | 2024-10-08 | 2024-05-17–2024-06-16 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $2,603.61 |
| 01784295 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,250.00 |
| X0201459 | 2024-10-16 | 2024-08-14–2024-08-14 | UTILITIES | CITIBANK | $12.95 |
| 01784038 | 2024-10-17 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $466.83 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.50 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.23 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.82 |
| X0202851 | 2024-10-17 | 2024-08-19–2024-09-18 | UTILITIES | IndividualName withheld | $150.50 |
| 01787412 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,250.00 |
| X0204849 | 2024-10-24 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $354.37 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.97 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.31 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.48 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| X0192893 | 2024-10-08 | 2024-08-07–2024-09-05 | ADVERTISEMENTS | CITIBANK -FACEBK BAY6Q9LAQ2 | $358.12 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7020679368 | $1,310.67 |
| X0199965 | 2024-10-16 | 2024-08-06–2024-08-07 | ADVERTISEMENTS | CITIBANK -FACEBK MFLTN8U9Q2 | $31.09 |
| 〃 | 〃 | 2024-07-08–2024-08-06 | ADVERTISEMENTS | CITIBANK -FACEBK VBVY3BL9Q2 | $463.81 |
Travel, line by line77 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192730 | 2024-10-01 | 2024-07-30–2024-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $836.94 |
| 〃 | 〃 | 2024-08-06–2024-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.19 |
| 〃 | 〃 | 2024-08-14–2024-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.20 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.10 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.20 |
| X0198832 | 2024-10-01 | 2024-07-17–2024-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.34 |
| X0198885 | 2024-10-01 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $22.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
Supplies and materials, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192893 | 2024-10-08 | 2024-08-25–2024-09-25 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $19.00 |
| 〃 | 〃 | 2024-09-25–2024-10-25 | SOFTWARE LESS THAN $500 | 〃 | $19.00 |
| X0203013 | 2024-10-15 | 2024-09-07–2024-09-07 | OFFICE SUPPLIES (OUTSIDE) | PUBLIX SUPER MARKETS INC | $37.31 |
| X0203027 | 2024-10-17 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $92.51 |
| 〃 | 〃 | 2024-09-10–2024-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $233.89 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.97 |
| X0204458 | 2024-10-23 | 2024-08-26–2024-08-26 | FOOD & BEVERAGE | CITIBANK | $8.94 |
| X0204849 | 2024-10-24 | 2024-08-12–2024-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.80 |
| 〃 | 〃 | 2024-09-04–2024-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.45 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |