Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$495,748.032024 HON. HENRY C. "HANK" JOHNSON JR. ($112,949.88) · 2025 HON. HENRY C. "HANK" JOHNSON JR. ($382,798.15) · Median member: $451,616.33
2025 so far$382,798.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $335,449.10 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HENRY C. "HANK" JOHNSON JR. | 2024 | $112,949.88 |
| 2025 HON. HENRY C. "HANK" JOHNSON JR. | 2025 | $382,798.15 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,449.10 |
| 2 | Contractual services | Itemized | $21,595.98 |
| 3 | Rent, communications and utilities | Itemized | $38,055.48 |
| 4 | Printing and franked mail | Itemized | $49,866.75 |
| 5 | Travel | Itemized | $16,908.62 |
| 6 | Equipment | Itemized | $11,849.92 |
| 7 | Supplies and materials | Itemized | $22,022.18 |
| Member total | $495,748.03 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $33,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| IMMIGRATION LIAISON | 4 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| SENIOR COUNSEL | 2 | $22,500.00 |
| ACTING LD | 2 | $20,000.01 |
| FIELD REP/COMMUNITY LIAISON | 2 | $19,500.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 2 | $18,750.00 |
| DISTRICT AIDE | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT/LC | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,266.67 |
| SHARED EMPLOYEE | 2 | $7,115.70 |
| other titles | 3 | $7,566.67 |
| Payroll total | 39 | $335,449.10 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222080 | 2025-01-10 | 2024-12-04–2025-01-04 | INSURANCE | CITIBANK -PROGRESSIVE INS | $443.32 |
| 1804419 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233040 | 2025-02-13 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| 1812472 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229184 | 2025-02-25 | 2025-01-04–2025-02-04 | INSURANCE | CITIBANK -PROGRESSIVE INS | $443.38 |
| 1817648 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0230313 | 2025-03-18 | 2025-02-01–2025-03-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2025-03-01–2025-04-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0237115 | 2025-03-25 | 2025-02-04–2025-03-04 | INSURANCE | CITIBANK -PROGRESSIVE INS | $443.38 |
| X0223507 | 2025-01-08 | 2024-12-15–2024-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,600.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807384 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1808643 | 2025-02-03 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.36 |
| 1808677 | 2025-02-03 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.34 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.91 |
| 1812769 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| MED0140720 | 2025-02-26 | 2025-02-14–2025-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $340.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $629.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $674.06 |
Printing and franked mail, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.69 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| X0230672 | 2025-02-04 | 2024-12-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $12.43 |
| X0234853 | 2025-02-24 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $409.00 |
| X0229184 | 2025-02-25 | 2025-01-03–2025-01-31 | FRANKABLE PRINTING & REPROD | CITIBANK -APPEN MEDIA GROUP | $500.00 |
| 〃 | 〃 | 2025-01-01–2025-02-28 | ADVERTISEMENTS | 〃 | $2,500.00 |
| 〃 | 〃 | 2025-01-16–2025-02-03 | ADVERTISEMENTS | CITIBANK -FACEBK EV947K4AQ2 | $1,000.00 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7020679368 | $900.00 |
Travel, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1813242 | 2025-02-14 | 2025-01-29–2025-01-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $763.59 |
| 1813243 | 2025-02-16 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $763.59 |
| X0229233 | 2025-02-20 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $339.11 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 1818420 | 2025-03-16 | 2025-03-01–2025-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $763.59 |
| X0230313 | 2025-03-18 | 2025-01-31–2025-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.17 |
| X0237652 | 2025-03-21 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.10 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| X0223442 | 2025-01-13 | 2024-12-30–2024-12-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,182.00 |
| X0225760 | 2025-01-16 | 2024-12-09–2024-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,037.00 |
| X0229184 | 2025-02-25 | 2025-01-02–2026-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SPROUT SOCIAL INC | $3,803.28 |
Supplies and materials, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222378 | 2025-01-22 | 2025-01-11–2025-01-11 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $183.35 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.21 |
| X0230652 | 2025-02-05 | 2025-01-25–2025-01-25 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $47.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.99 |
| X0230663 | 2025-02-05 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $28.12 |
| 〃 | 〃 | 2025-01-03–2025-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $381.71 |
| X0229184 | 2025-02-25 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $658.94 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.61 |