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$563,188.922024 HON. HENRY C. "HANK" JOHNSON JR. ($75.00) · 2025 HON. HENRY C. "HANK" JOHNSON JR. ($107,961.53) · 2026 HON. HENRY C. "HANK" JOHNSON JR. ($455,152.39) · Median member: $497,960.53
2026 so far$455,152.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $338,402.73 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HENRY C. "HANK" JOHNSON JR. | 2024 | $75.00 |
| 2025 HON. HENRY C. "HANK" JOHNSON JR. | 2025 | $107,961.53 |
| 2026 HON. HENRY C. "HANK" JOHNSON JR. | 2026 | $455,152.39 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,402.73 |
| 2 | Contractual services | Itemized | $37,253.97 |
| 3 | Rent, communications and utilities | Itemized | $36,736.77 |
| 4 | Printing and franked mail | Itemized | $96,996.55 |
| 5 | Travel | Itemized | $13,478.57 |
| 6 | Equipment | Itemized | $2,926.64 |
| 7 | Supplies and materials | Itemized | $37,393.69 |
| Member total | $563,188.92 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,944.45 |
| LEGISLATIVE ASSISTANT | 4 | $32,444.43 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| COMMUNICATIONS DIRECTOR | 2 | $24,972.22 |
| SENIOR COUNSEL | 2 | $24,333.33 |
| FIELD REP/COMMUNITY LIAISON | 2 | $21,455.56 |
| ACTING LD | 2 | $21,222.21 |
| SYSTEMS ADMIN/CONST. SERV. REP | 2 | $20,705.57 |
| SCHEDULER/DIGITAL MEDIA MANAGE | 2 | $16,711.10 |
| DIGITAL MEDIA MANAGER & SPECIA | 1 | $10,805.56 |
| COMMUNICATIONS ASSISTANT/CONST | 1 | $9,166.66 |
| IMMIGRATION LIAISON/GRANTS COO | 1 | $8,926.66 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $7,125.00 |
| other titles | 17 | $29,451.06 |
| Payroll total | 46 | $338,402.73 |
Contractual services, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883704 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0318869 | 2026-01-23 | 2026-01-06–2026-01-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $89.00 |
| X0321037 | 2026-02-05 | 2026-01-01–2026-02-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0329611 | 2026-02-25 | 2026-02-07–2026-02-07 | NON-TECHNOLOGY SERVICE CONTR | BOYDS AUDIO AND VIDEO SERVICES INC | $800.00 |
| X0329147 | 2026-03-02 | 2026-02-01–2026-03-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0331407 | 2026-03-10 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $35.62 |
| 〃 | 〃 | 2026-01-09–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $7,075.44 |
| X0335199 | 2026-03-16 | 2026-03-09–2026-03-09 | NON-TECHNOLOGY SERVICE CONTR | DELTA TELECOM LLC | $114.95 |
| X0335200 | 2026-03-17 | 2026-01-14–2026-01-14 | NON-TECHNOLOGY SERVICE CONTR | DELTA TELECOM LLC | $125.00 |
| X0336832 | 2026-03-19 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $494.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $704.29 |
| MED0149091 | 2026-02-26 | 2026-01-23–2026-02-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,082.50 |
| 1892153 | 2026-03-03 | 2026-01-22–2026-01-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $103.27 |
| 1892166 | 2026-03-03 | 2026-01-29–2026-01-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $98.21 |
| 1892169 | 2026-03-03 | 2026-01-30–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $152.38 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.80 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $29.08 |
Printing and franked mail, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.38 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.04 |
| X0322993 | 2026-02-03 | 2026-01-03–2026-01-28 | ADVERTISEMENTS | FIRST EDITION STRATEGIES | $50,000.00 |
| X0324668 | 2026-02-04 | 2026-01-21–2026-01-21 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,460.09 |
| X0327524 | 2026-02-12 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $121.00 |
| X0323557 | 2026-03-02 | 2026-01-19–2026-02-13 | ADVERTISEMENTS | CITIBANK -APPEN MEDIA GROUP | $1,733.34 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7020679368 | $500.00 |
| 〃 | 〃 | 2026-01-22–2026-02-28 | ADVERTISEMENTS | CITIBANK -IN MAURICE MEDIA GROUP L | $2,500.00 |
| 〃 | 〃 | 2026-01-15–2026-02-28 | ADVERTISEMENTS | CITIBANK -MARIETTA ROME NEWS | $2,000.00 |
| X0331407 | 2026-03-10 | 2026-01-28–2026-01-31 | ADVERTISEMENTS | CITIBANK -FACEBK 7W6Q6FZ9Q2 | $99.97 |
Travel, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883110 | 2026-01-16 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $763.59 |
| X0321037 | 2026-02-05 | 2026-01-19–2026-01-19 | GASOLINE | IndividualName withheld | $31.60 |
| 〃 | 〃 | 2026-01-19–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.90 |
| 1889527 | 2026-02-16 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $763.59 |
| X0328378 | 2026-02-27 | 2026-01-29–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $442.80 |
| 〃 | 〃 | 2026-01-29–2026-02-01 | LODGING | IndividualName withheld | $652.41 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $61.28 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | MEALS | IndividualName withheld | $51.03 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $75.83 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $32.34 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| X0319502 | 2026-01-21 | 2025-12-17–2025-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,099.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.38 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $185.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.83 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $984.43 |
| X0323557 | 2026-03-02 | 2026-01-23–2026-02-23 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $31.78 |
| 1892506 | 2026-03-05 | 2026-01-16–2026-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $29.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.36 |
| 1892508 | 2026-03-05 | 2026-02-01–2026-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.08 |
| 1892509 | 2026-03-05 | 2026-02-16–2026-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $12.53 |
| X0331407 | 2026-03-10 | 2026-02-24–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $907.20 |