Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$404,556.622024 HON. HENRY C. "HANK" JOHNSON JR. (−$549.72) · 2025 HON. HENRY C. "HANK" JOHNSON JR. ($405,106.34) · Median member: $432,916.48
2025 so far$1,261,454.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $336,631.74 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HENRY C. "HANK" JOHNSON JR. | 2024 | −$549.72 |
| 2025 HON. HENRY C. "HANK" JOHNSON JR. | 2025 | $405,106.34 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,631.74 |
| 2 | Contractual services | Itemized | $8,624.99 |
| 3 | Rent, communications and utilities | Itemized | $34,765.40 |
| 4 | Printing and franked mail | Itemized | $4,649.76 |
| 5 | Travel | Itemized | $11,606.44 |
| 6 | Equipment | Itemized | $827.64 |
| 7 | Supplies and materials | Itemized | $7,450.65 |
| Member total | $404,556.62 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.68 |
| 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 |
| DIGITAL MEDIA MANAGER & SPECIA | 1 | $15,000.00 |
| DISTRICT AIDE | 1 | $15,000.00 |
| SCHEDULER/DIGITAL MEDIA MANAGE | 1 | $15,000.00 |
| IMMIGRATION LIAISON | 1 | $12,500.01 |
| STAFF ASSISTANT/LC | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $7,596.67 |
| other titles | 9 | $18,118.34 |
| Payroll total | 27 | $336,631.74 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268440 | 2025-07-10 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| 1850532 | 2025-08-12 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851240 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0284195 | 2025-08-27 | 2025-08-16–2025-08-16 | NON-TECHNOLOGY SERVICE CONTR | BOYDS AUDIO AND VIDEO SERVICES INC | $800.00 |
| X0285195 | 2025-09-02 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0283315 | 2025-09-05 | 2025-07-02–2025-08-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2025-08-02–2025-09-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.00 |
| 1857661 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $63.80 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.91 |
| X0271521 | 2025-07-07 | 2025-03-21–2025-03-22 | TEMPORARY SPACE RENTAL | LOU WALKER SENIOR CENTER | $1,560.00 |
| 1844816 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| X0275359 | 2025-07-23 | 2025-04-17–2025-05-16 | UTILITIES | IndividualName withheld | $1,039.74 |
| 〃 | 〃 | 2025-04-17–2025-05-19 | UTILITIES | IndividualName withheld | $163.76 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $391.80 |
| 1847937 | 2025-07-24 | 2025-05-20–2025-05-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.09 |
| 1848248 | 2025-07-25 | 2025-05-27–2025-05-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $67.51 |
| 1848393 | 2025-07-28 | 2025-03-07–2025-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $140.34 |
Printing and franked mail, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.50 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.96 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.50 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0272663 | 2025-07-10 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $22.40 |
| X0274645 | 2025-07-21 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $121.00 |
| X0270069 | 2025-07-31 | 2025-06-06–2025-06-07 | ADVERTISEMENTS | CITIBANK -FACEBK KS3UJVL9Q2 | $41.47 |
| 〃 | 〃 | 2025-06-04–2025-06-06 | ADVERTISEMENTS | CITIBANK -FACEBK PG59ZSCAQ2 | $44.91 |
| 〃 | 〃 | 2025-05-07–2025-06-05 | ADVERTISEMENTS | CITIBANK -FACEBK WUYNTT4AQ2 | $900.00 |
Travel, line by line58 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271560 | 2025-07-10 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-19–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.83 |
| 1845279 | 2025-07-16 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $763.59 |
| X0261440 | 2025-07-23 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.30 |
| 〃 | 〃 | 2025-05-04–2025-05-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
Supplies and materials, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271520 | 2025-07-03 | 2025-05-30–2025-05-30 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $101.16 |
| 〃 | 〃 | 2025-05-30–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $277.11 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.70 |
| X0270069 | 2025-07-31 | 2025-06-23–2025-07-23 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $31.78 |
| 〃 | 〃 | 2025-06-01–2025-07-01 | SOFTWARE LESS THAN $1000 | CITIBANK -Google GSUITE | $30.53 |
| X0279558 | 2025-08-05 | 2025-07-25–2025-07-25 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $23.01 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $406.79 |
| 1850025 | 2025-08-07 | 2025-07-01–2025-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $49.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.69 |