Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$552,483.132025 HON. HENRY C. "HANK" JOHNSON JR. ($552,483.13) · Median member: $486,747.22
2025 so far$1,813,937.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $410,447.34 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HENRY C. "HANK" JOHNSON JR. | 2025 | $552,483.13 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,447.34 |
| 2 | Contractual services | Itemized | $7,919.99 |
| 3 | Rent, communications and utilities | Itemized | $56,745.92 |
| 4 | Printing and franked mail | Itemized | $61,967.33 |
| 5 | Travel | Itemized | $10,587.62 |
| 6 | Equipment | Itemized | $1,235.38 |
| 7 | Supplies and materials | Itemized | $3,549.55 |
| 8 | Other | Itemized | $30.00 |
| Member total | $552,483.13 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $40,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $40,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| SENIOR COUNSEL | 1 | $27,500.00 |
| ACTING LD | 1 | $25,000.01 |
| FIELD REP/COMMUNITY LIAISON | 1 | $24,500.00 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $23,750.00 |
| DIGITAL MEDIA MANAGER & SPECIA | 1 | $20,000.00 |
| SCHEDULER/DIGITAL MEDIA MANAGE | 1 | $20,000.00 |
| ACTING DISTRICT DIRECTOR | 1 | $18,333.34 |
| IMMIGRATION LIAISON | 1 | $17,500.01 |
| STAFF ASSISTANT/LC | 1 | $17,500.01 |
| DISTRICT DIRECTOR | 1 | $15,100.00 |
| CONGRESSIONAL AIDE | 1 | $9,222.21 |
| other titles | 9 | $37,791.73 |
| Payroll total | 26 | $410,447.34 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865748 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865749 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297445 | 2025-11-17 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0297764 | 2025-11-17 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
| X0303427 | 2025-12-03 | 2025-10-28–2026-10-28 | SECURITY SERVICE | IndividualName withheld | $99.99 |
| 1874953 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862610 | 2025-10-02 | 2025-08-25–2025-08-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.41 |
| X0293780 | 2025-10-02 | 2025-09-25–2025-09-25 | RECORDING (OUTSIDE) | FIRST EDITION STRATEGIES | $25,796.20 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $531.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $675.90 |
| 1866313 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1866314 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.54 |
| X0296837 | 2025-10-03 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $363.00 |
| X0296840 | 2025-10-06 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | FIRST EDITION STRATEGIES | $25,000.00 |
| X0293991 | 2025-10-07 | 2025-09-04–2025-09-04 | ADVERTISEMENTS | THE AEJ GROUP LLC | $500.00 |
| X0302462 | 2025-12-04 | 2025-09-30–2025-09-30 | ADVERTISEMENTS | CITIBANK -FACEBK MLVAV3V9Q2 | $1,000.00 |
| 〃 | 〃 | 2025-09-17–2025-09-24 | ADVERTISEMENTS | CITIBANK -FACEBK N6XGF49AQ2 | $199.65 |
| X0307522 | 2025-12-10 | 2025-05-01–2025-05-31 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $77.95 |
| X0307527 | 2025-12-10 | 2025-11-24–2025-11-24 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $9,762.02 |
| X0309308 | 2025-12-16 | 2025-12-04–2025-12-04 | ADVERTISEMENTS | FIRST EDITION STRATEGIES | $25,000.00 |
Travel, line by line65 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294745 | 2025-10-02 | 2025-09-15–2025-09-15 | GASOLINE | CITIBANK | $40.88 |
| X0283381 | 2025-10-03 | 2025-08-15–2025-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.29 |
| 1867229 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $763.59 |
| 1867230 | 2025-11-16 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $763.59 |
| X0300518 | 2025-11-17 | 2025-09-27–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.42 |
| 〃 | 〃 | 2025-10-15–2025-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.64 |
| X0295148 | 2025-11-19 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.30 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297434 | 2025-11-17 | 2025-09-29–2025-09-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | DELTA TELECOM LLC | $293.98 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| X0307531 | 2025-12-22 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | NOVATECH INC | $56.88 |
| X0307536 | 2025-12-24 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | NOVATECH INC | $56.88 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0283381 | 2025-10-03 | 2025-08-14–2025-08-14 | FOOD & BEVERAGE | IndividualName withheld | $30.14 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $29.00 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $113.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.38 |
| X0297439 | 2025-11-17 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $30.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $373.28 |
| X0300736 | 2025-11-17 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $35.62 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $35.62 |
| X0299496 | 2025-11-18 | 2025-09-29–2025-09-29 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $37.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.69 |
Other, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0301103 | 2025-12-08 | 2025-11-06–2025-11-09 | FREIGHT CHARGES | IndividualName withheld | $30.00 |