Representative · GA · Democrat · bioguide J000288
Henry C. "Hank" Johnson, Jr.
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$404,786.162025 HON. HENRY C. "HANK" JOHNSON JR. ($15,995.00) · 2026 HON. HENRY C. "HANK" JOHNSON JR. ($388,791.16) · Median member: $445,551.61
2026 so far$843,943.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $332,850.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HENRY C. "HANK" JOHNSON JR. | 2025 | $15,995.00 |
| 2026 HON. HENRY C. "HANK" JOHNSON JR. | 2026 | $388,791.16 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,850.00 |
| 2 | Contractual services | Itemized | $851.56 |
| 3 | Rent, communications and utilities | Itemized | $26,426.33 |
| 4 | Printing and franked mail | Itemized | $2,920.83 |
| 5 | Travel | Itemized | $21,115.15 |
| 6 | Equipment | Itemized | $11,560.52 |
| 7 | Supplies and materials | Itemized | $9,061.77 |
| Member total | $404,786.16 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR COUNSEL | 1 | $24,375.00 |
| FIELD REP/COMMUNITY LIAISON | 1 | $21,500.01 |
| ACTING LD | 1 | $21,249.99 |
| SYSTEMS ADMIN/CONST. SERV. REP | 1 | $20,750.01 |
| SCHEDULER/DIGITAL MEDIA MANAGE | 1 | $16,749.99 |
| COMMUNICATIONS ASSISTANT/CONST | 1 | $13,749.99 |
| IMMIGRATION LIAISON/GRANTS COO | 1 | $13,389.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/SOCIAL SECURIT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $7,125.00 |
| other titles | 7 | $8,460.00 |
| Payroll total | 24 | $332,850.00 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0350525 | 2026-05-07 | 2026-03-30–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | DELTA TELECOM LLC | $240.64 |
| X0352488 | 2026-05-19 | 2026-05-07–2026-05-07 | NON-TECHNOLOGY SERVICE CONTR | BOYDS AUDIO AND VIDEO SERVICES INC | $500.00 |
| X0356009 | 2026-06-10 | 2026-05-01–2026-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $53.42 |
| X0360792 | 2026-06-15 | 2026-05-14–2026-05-14 | NON-TECHNOLOGY SERVICE CONTR | DELTA TELECOM LLC | $57.50 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899797 | 2026-04-10 | 2026-02-23–2026-02-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $93.70 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.60 |
| 1899833 | 2026-04-10 | 2026-03-10–2026-03-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.88 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.85 |
| 1899841 | 2026-04-10 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.08 |
| 1899869 | 2026-04-10 | 2026-01-30–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.03 |
| 1899882 | 2026-04-10 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.27 |
| X0343443 | 2026-04-21 | 2026-02-17–2026-03-16 | UTILITIES | IndividualName withheld | $890.16 |
| 〃 | 〃 | 2026-03-19–2026-04-18 | UTILITIES | IndividualName withheld | $926.83 |
| 〃 | 〃 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $398.37 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.72 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$8.51 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.54 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.62 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$19.36 |
| X0341263 | 2026-04-07 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0341595 | 2026-04-08 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0341607 | 2026-04-08 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $21.06 |
| X0341789 | 2026-04-08 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | NOVATECH INC | $61.60 |
Travel, line by line86 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339808 | 2026-04-06 | 2026-03-19–2026-03-19 | GASOLINE | CITIBANK | $39.55 |
| X0339832 | 2026-04-09 | 2026-03-30–2026-03-31 | LODGING | IndividualName withheld | $198.93 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $92.47 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $34.37 |
| 〃 | 〃 | 2026-03-30–2026-03-31 | CAR RENTAL | IndividualName withheld | $125.07 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2026-03-30–2026-03-31 | PARKING | IndividualName withheld | $32.00 |
| X0336003 | 2026-04-14 | 2026-02-25–2026-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.21 |
| 1901255 | 2026-04-16 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $763.59 |
| X0344561 | 2026-04-16 | 2026-03-09–2026-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
Equipment, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| X0347278 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | NOVATECH INC | $56.88 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
| X0354283 | 2026-05-29 | 2026-05-16–2026-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,314.00 |
| X0354287 | 2026-05-29 | 2026-05-08–2026-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,399.00 |
| X0354330 | 2026-05-29 | 2026-05-12–2026-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,299.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.88 |
| X0353849 | 2026-05-22 | 2025-12-11–2025-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,399.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340266 | 2026-04-01 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.64 |
| X0339808 | 2026-04-06 | 2026-03-19–2026-03-19 | AUTO EXPENSES | CITIBANK | $69.99 |
| X0341799 | 2026-04-07 | 2026-03-13–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $381.26 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $25.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.08 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $51.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $224.76 |
| X0336003 | 2026-04-14 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $15.43 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $31.78 |
| X0343444 | 2026-04-16 | 2026-03-02–2026-03-02 | HABITATION EXPENSE | HOBBY LOBBY STORES INC | $66.95 |