House ›Members' accounts ›John Fleming

Representative · LA · Republican · bioguide F000456

John Fleming

In office since 2009

Quarter

Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jan – Mar 2016

2 earlier →

Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$303,032.672015 HON. JOHN FLEMING ($76,978.14) · 2016 HON. JOHN FLEMING ($226,054.53) · Median member: $302,567.93

2016 so far$226,054.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $197,270.00 · 14 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JOHN FLEMING	2015	$76,978.14
2016 HON. JOHN FLEMING	2016	$226,054.53

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$197,270.00
2	Contractual services	Itemized	$6,705.00
3	Rent, communications and utilities	Itemized	$20,776.81
4	Printing and franked mail	Itemized	$71,873.56
5	Travel	Itemized	$1,682.17
6	Equipment	Itemized	$632.64
7	Supplies and materials	Itemized	$4,092.49
	Member total		$303,032.67

Staff, by title30 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,000.00
DISTRICT DIRECTOR	4	$28,296.99
LEGISLATIVE DIRECTOR	2	$22,873.09
SENIOR LEGISLATIVE ASSISTANT	2	$18,722.22
OFFICE ADMINISTRATOR/SCHEDULER	2	$15,238.88
COMMUNICATIONS DIRECTOR	2	$14,592.23
LEGISLATIVE ASSISTANT	2	$12,227.77
STAFF ASSISTANT	4	$11,017.13
CASEWORKER	2	$10,817.77
LEGISLATIVE CORRESPONDENT	2	$9,238.88
POLICY DIRECTOR	1	$5,000.00
PART-TIME EMPLOYEE	2	$3,982.54
SHARED EMPLOYEE	2	$2,102.50
SHARED EMPLOYEE/LA	1	$1,160.00
Payroll total	30	$197,270.00

Contractual services, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834912	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840320	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
844734	2016-03-08	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
848259	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849108	2016-03-18	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
838992	2016-02-09	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line36 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834273	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,095.50
834412	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	VERNON INVESTORS INC	$1,125.00
835865	2016-01-19	2016-01-12–2016-01-12	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.42
E0366768	2016-02-02	2015-12-20–2016-01-19	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$204.66
E0366326	2016-02-03	2016-01-16–2016-02-15	UTILITIES	COMCAST	$221.23
E0367478	2016-02-03	2015-12-25–2016-01-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$336.52
839725	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,095.50
839866	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	VERNON INVESTORS INC	$1,125.00
E0371774	2016-02-16	2016-01-01–2016-01-31	UTILITIES	SUDDENLINK	$230.14
E0372180	2016-02-17	2016-02-01–2016-02-29	UTILITIES	SUDDENLINK	$239.15

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Printing and franked mail, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$42.50
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$185.69
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$27.40
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,021.53
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$102.35
E0370134	2016-02-10	2016-02-02–2016-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$24.60
E0376560	2016-03-04	2016-01-05–2016-02-25	PRINTING & REPRODUCTION	IndividualName withheld	$579.28
〃	〃	2016-02-25–2016-02-25	PRINTING & REPRODUCTION	IndividualName withheld	$20.00
E0382378	2016-03-16	2016-03-07–2016-03-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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Travel, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363526	2016-01-20	2016-01-05–2016-01-11	COMMERCIAL TRANSPORTATION	IndividualName withheld	$345.60
E0366872	2016-02-02	2016-01-09–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$75.92
E0376557	2016-03-01	2016-01-18–2016-01-18	COMMERCIAL TRANSPORTATION	IndividualName withheld	$175.60
〃	〃	2016-01-29–2016-01-29	COMMERCIAL TRANSPORTATION	IndividualName withheld	$175.60
〃	〃	〃	MEALS	IndividualName withheld	$8.08
E0377291	2016-03-03	2016-02-17–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$111.80
E0376560	2016-03-04	2016-02-25–2016-02-25	MEALS	IndividualName withheld	$11.22
E0382371	2016-03-17	2016-03-09–2016-03-09	TAXI/PARKING/TOLLS	IndividualName withheld	$4.00
E0384978	2016-03-24	2016-03-04–2016-03-04	COMMERCIAL TRANSPORTATION	IndividualName withheld	$175.60
〃	〃	2016-02-19–2016-02-19	LODGING	IndividualName withheld	$102.35

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$210.88
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$210.88
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$210.88

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all 3 rows as JSON
House detail CSV (rows 32,212 – 32,214)

Supplies and materials, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358539	2016-01-06	2016-01-03–2016-01-03	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$74.08
E0361988	2016-01-15	2016-01-08–2016-01-10	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$1,612.99
E0362846	2016-01-19	2016-01-21–2016-01-21	FOOD & BEVERAGE	IndividualName withheld	$80.00
E0362848	2016-01-19	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$141.81
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$204.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$45.71
E0369072	2016-02-09	2016-02-03–2016-02-03	OFFICE SUPPLIES (OUTSIDE)	WEST CENTRAL WHOLESALE INC	$162.79
E0370135	2016-02-10	2016-02-04–2016-02-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$119.85
E0370146	2016-02-11	2016-01-12–2016-01-31	WATER	MUSIC MOUNTAIN WATER COMPANY LLC	$19.24
E0372197	2016-02-17	2016-02-10–2016-02-10	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$255.90

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