Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$484,526.162023 HON. HENRY C. "HANK" JOHNSON JR. ($523.80) · 2024 HON. HENRY C. "HANK" JOHNSON JR. ($10,452.18) · 2025 HON. HENRY C. "HANK" JOHNSON JR. ($473,550.18) · Median member: $428,214.67
2025 so far$856,348.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $374,668.38 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HENRY C. "HANK" JOHNSON JR. | 2023 | $523.80 |
| 2024 HON. HENRY C. "HANK" JOHNSON JR. | 2024 | $10,452.18 |
| 2025 HON. HENRY C. "HANK" JOHNSON JR. | 2025 | $473,550.18 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,668.38 |
| 2 | Contractual services | Itemized | $14,974.82 |
| 3 | Rent, communications and utilities | Itemized | $42,585.25 |
| 4 | Printing and franked mail | Itemized | $9,635.93 |
| 5 | Travel | Itemized | $8,833.24 |
| 6 | Equipment | Itemized | $12,451.02 |
| 7 | Supplies and materials | Itemized | $21,377.52 |
| Member total | $484,526.16 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,500.01 |
| DISTRICT DIRECTOR | 1 | $35,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,833.34 |
| IMMIGRATION LIAISON | 2 | $25,000.01 |
| SENIOR COUNSEL | 1 | $25,000.00 |
| ACTING LD | 1 | $22,500.01 |
| FIELD REP/COMMUNITY LIAISON | 1 | $22,000.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $21,250.00 |
| DISTRICT AIDE | 1 | $17,500.00 |
| STAFF ASSISTANT/LC | 1 | $15,000.01 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,266.66 |
| DIGITAL MEDIA MANAGER & SPECIA | 1 | $7,500.00 |
| other titles | 6 | $25,318.33 |
| Payroll total | 27 | $374,668.38 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248494 | 2025-04-15 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| 1824554 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249294 | 2025-04-17 | 2025-04-10–2025-04-10 | NON-TECHNOLOGY SERVICE CONTR | DELTA TELECOM LLC | $300.00 |
| X0249301 | 2025-04-20 | 2025-04-10–2025-04-10 | JANITORIAL AND MAINT SERV | DELTA TELECOM LLC | $260.00 |
| X0254132 | 2025-05-12 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1832429 | 2025-05-14 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,589.92 |
| 1832430 | 2025-05-14 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0256390 | 2025-05-14 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| 1831465 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1832431 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244191 | 2025-04-01 | 2025-02-17–2025-03-16 | UTILITIES | IndividualName withheld | $3,578.65 |
| X0247427 | 2025-04-10 | 2025-02-18–2025-03-19 | UTILITIES | IndividualName withheld | $565.70 |
| 1824852 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| X0248482 | 2025-04-16 | 2025-01-19–2025-02-18 | UTILITIES | IndividualName withheld | $1,012.04 |
| 〃 | 〃 | 2025-02-19–2025-03-18 | UTILITIES | IndividualName withheld | $1,012.04 |
| X0250380 | 2025-04-24 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $391.77 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $628.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $674.42 |
Printing and franked mail, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.01 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.92 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.31 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.73 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| X0247373 | 2025-04-08 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $23.63 |
| X0249290 | 2025-04-17 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $16.02 |
| X0252184 | 2025-05-01 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
Travel, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245116 | 2025-04-04 | 2025-03-01–2025-03-01 | GASOLINE | CITIBANK | $29.60 |
| 1825333 | 2025-04-16 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $763.59 |
| X0245120 | 2025-04-23 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.30 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| X0225077 | 2025-05-01 | 2025-01-06–2025-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.61 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| X0268884 | 2025-06-30 | 2025-05-28–2025-05-28 | MAINTENANCE / REPAIRS | DELTA TELECOM LLC | $315.00 |
| 1830872 | 2025-05-15 | 2025-03-26–2025-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,308.38 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244039 | 2025-04-01 | 2025-03-22–2025-03-22 | FOOD & BEVERAGE | BELINDAS SOUTHERN CUISINE INC | $5,500.00 |
| X0245116 | 2025-04-04 | 2025-03-13–2025-03-13 | AUTO EXPENSES | CITIBANK | $56.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $847.51 |
| X0252227 | 2025-04-30 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $44.97 |
| 〃 | 〃 | 2025-03-04–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $641.04 |
| 1827458 | 2025-05-05 | 2025-02-16–2025-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $68.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.69 |
| X0254596 | 2025-05-09 | 2025-04-11–2025-04-12 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $139.65 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | HABITATION EXPENSE | 〃 | $854.52 |