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 Apr – Jun 2016

2 earlier →

Jul – Sep 2016 Jan – Mar 2016

Year

Spent this quarter$344,499.882011 HON. JOHN FLEMING ($816.18) · 2015 HON. JOHN FLEMING ($513.75) · 2016 HON. JOHN FLEMING ($343,169.95) · Median member: $282,291.49

2016 so far$569,224.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $205,393.30 · 15+ titles

Adds up?Adds up Pass17 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. JOHN FLEMING	2011	$816.18
2015 HON. JOHN FLEMING	2015	$513.75
2016 HON. JOHN FLEMING	2016	$343,169.95

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$205,393.30
2	Contractual services	Itemized	$8,075.00
3	Rent, communications and utilities	Itemized	$27,026.19
4	Printing and franked mail	Itemized	$92,103.40
5	Travel	Itemized	$2,197.53
6	Equipment	Itemized	$632.64
7	Supplies and materials	Itemized	$9,071.82
	Member total		$344,499.88

Staff, by title21 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$42,000.00
DISTRICT DIRECTOR	2	$28,312.50
LEGISLATIVE DIRECTOR	2	$22,483.34
SENIOR LEGISLATIVE ASSISTANT	2	$15,358.33
OFFICE ADMINISTRATOR/SCHEDULER	1	$15,249.99
COMMUNICATIONS DIRECTOR	1	$14,600.01
CASEWORKER	1	$10,824.99
STAFF ASSISTANT	3	$10,668.32
LEGISLATIVE CORRESPONDENT	1	$9,249.99
LEGISLATIVE ASSISTANT	1	$8,166.66
DEPUTY CHIEF OF STAFF	1	$8,116.67
PART-TIME EMPLOYEE	1	$5,100.00
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)	1	$5,000.00
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$4,000.00
SHARED EMPLOYEE/LA	1	$3,262.50
other titles	1	$3,000.00
Payroll total	21	$205,393.30

Contractual services, line by line14 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389771	2016-04-11	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	VSW INC	$171.25
E0389787	2016-04-11	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	VSW INC	$171.25
E0389791	2016-04-11	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	VSW INC	$171.25
851339	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0398497	2016-05-03	2016-04-01–2016-04-30	SECURITY SERVICE	VSW INC	$171.25
856726	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
860196	2016-05-19	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
860223	2016-05-20	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0410024	2016-06-07	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	VSW INC	$171.25
861271	2016-06-13	2016-05-01–2016-05-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line34 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387651	2016-04-01	2016-02-20–2016-03-19	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$207.12
E0387659	2016-04-01	2016-04-01–2016-04-30	UTILITIES	SUDDENLINK	$230.15
E0389789	2016-04-08	2016-02-25–2016-03-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$335.30
850746	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,095.50
850885	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	VERNON INVESTORS INC	$1,125.00
E0393507	2016-04-20	2016-04-14–2016-04-14	TELECOMSRV/EQ/TOLL CHARGE	RING LLC	$3,257.56
E0396265	2016-04-26	2016-04-16–2016-05-15	UTILITIES	COMCAST	$212.21
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$139.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$740.78

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all 34 rows as JSON
House detail CSV (rows 30,922 – 30,955)

Printing and franked mail, line by line20 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,225.82
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$30,407.34
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$60.75
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,176.87
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,844.94
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,568.85
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$18,717.93
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$9.45
850476	2016-04-14	2016-03-09–2016-03-09	PRINTING & REPRODUCTION	PUBLIC PRINTER	$243.02
E0391809	2016-04-19	2016-03-25–2016-03-25	PRINTING & REPRODUCTION	CITIZEN DIALOG LLC	$13,401.00

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Travel, line by line16 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389891	2016-04-11	2016-03-01–2016-03-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$112.84
E0394610	2016-04-22	2016-03-17–2016-03-17	COMMERCIAL TRANSPORTATION	IndividualName withheld	$175.60
〃	〃	2016-03-19–2016-03-27	COMMERCIAL TRANSPORTATION	IndividualName withheld	$345.60
〃	〃	2016-04-05–2016-04-08	COMMERCIAL TRANSPORTATION	IndividualName withheld	$175.60
〃	〃	2016-03-17–2016-03-18	LODGING	IndividualName withheld	$223.10
〃	〃	2016-03-15–2016-03-15	TAXI/PARKING/TOLLS	IndividualName withheld	$7.15
〃	〃	2016-04-05–2016-04-05	TAXI/PARKING/TOLLS	IndividualName withheld	$11.34
E0399207	2016-05-04	2016-04-12–2016-04-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$67.08
E0405446	2016-05-20	2016-05-03–2016-05-03	MEALS	IndividualName withheld	$22.00
〃	〃	2016-04-19–2016-04-19	TAXI/PARKING/TOLLS	IndividualName withheld	$25.25

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all 16 rows as JSON
House detail CSV (rows 30,905 – 30,920)

Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$210.88
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$210.88
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$210.88

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all 3 rows as JSON
House detail CSV (rows 31,011 – 31,013)

Supplies and materials, line by line29 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850325	2016-04-08	2016-03-14–2016-03-14	OFFICE SUPPLIES (OUTSIDE) QTY - 5	IMPACTOFFICE	$340.00
E0389772	2016-04-11	2016-03-22–2016-03-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$315.07
E0391807	2016-04-13	2016-03-08–2016-03-31	WATER	MUSIC MOUNTAIN WATER COMPANY LLC	$19.24
850645	2016-04-14	2016-02-02–2017-02-28	PUBLICATIONS/REFERENCE MAT'L	THE TIMES	$279.41
E0393002	2016-04-19	2016-02-17–2017-02-16	PUBLICATIONS/REFERENCE MAT'L	POLITICO LLC	$4,995.00
E0393969	2016-04-20	2016-03-23–2016-03-23	OFFICE SUPPLIES (OUTSIDE)	AUTOMATED IMAGING SYSTEMS INC	$125.00
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$914.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$977.15
855497	2016-05-05	2016-04-13–2016-04-13	OFFICE SUPPLIES (OUTSIDE)	BSL GEM LASER EXPRESS LLC	$277.00
855612	2016-05-09	2016-05-02–2016-05-02	OFFICE SUPPLIES (OUTSIDE)	EXPRESS OFFICE PRODUCTS	$88.73

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all 29 rows as JSON
House detail CSV (rows 30,981 – 31,009)