Representative · LA · Republican · bioguide F000456
John Fleming
In office since 2009
Spent this quarter$329,310.152015 HON. JOHN FLEMING (−$47.70) · 2016 HON. JOHN FLEMING ($329,357.85) · Median member: $292,350.17
2016 so far$898,582.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $190,618.31 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN FLEMING | 2015 | −$47.70 |
| 2016 HON. JOHN FLEMING | 2016 | $329,357.85 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,618.31 |
| 2 | Contractual services | Itemized | $7,422.06 |
| 3 | Rent, communications and utilities | Itemized | $26,029.38 |
| 4 | Printing and franked mail | Itemized | $83,491.17 |
| 5 | Travel | Itemized | $10,185.81 |
| 6 | Equipment | Itemized | $5,632.64 |
| 7 | Supplies and materials | Itemized | $5,930.78 |
| Member total | $329,310.15 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 2 | $28,312.50 |
| DEPUTY CHIEF OF STAFF | 1 | $24,350.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| OFFICE ADMINISTRATOR/SCHEDULER | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,600.01 |
| CASEWORKER | 1 | $10,824.99 |
| STAFF ASSISTANT | 2 | $10,284.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,749.99 |
| PART-TIME EMPLOYEE | 1 | $6,233.33 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| SHARED EMPLOYEE/LA | 1 | $3,262.50 |
| OFFICE ADMINISTRATOR/SCHEDULER (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 15 | $190,618.31 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419246 | 2016-07-06 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | VSW INC | $171.25 |
| 867210 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0426687 | 2016-07-28 | 2016-07-11–2016-07-11 | TECHNOLOGY SERVICE CONTRACTS | SHARP BUSINESS SYSTEMS | $289.56 |
| E0430763 | 2016-08-11 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872458 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0438044 | 2016-09-07 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | VSW INC | $171.25 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877696 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420088 | 2016-07-07 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $206.80 |
| E0420089 | 2016-07-07 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $338.78 |
| E0420054 | 2016-07-12 | 2016-07-01–2016-07-31 | UTILITIES | SUDDENLINK | $230.15 |
| E0420609 | 2016-07-12 | 2016-07-07–2016-07-07 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $3,255.28 |
| 866624 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,095.50 |
| 866758 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VERNON INVESTORS INC | $1,125.00 |
| E0426700 | 2016-07-27 | 2016-07-16–2016-08-15 | UTILITIES | COMCAST | $212.27 |
| E0426690 | 2016-07-28 | 2016-07-15–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $3,274.96 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $974.88 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,539.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,868.67 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,092.67 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,635.73 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.67 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$179.55 |
| E0418373 | 2016-07-05 | 2016-06-16–2016-06-16 | PRINTING & REPRODUCTION | LEIDOS DIGITAL SOLUTIONS INC | $3,031.00 |
| E0423789 | 2016-07-18 | 2016-07-10–2016-07-10 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $401.00 |
Travel, line by line68 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419242 | 2016-07-06 | 2016-03-04–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.16 |
| E0419251 | 2016-07-06 | 2016-03-31–2016-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.12 |
| E0419256 | 2016-07-06 | 2016-06-23–2016-06-23 | MEALS | IndividualName withheld | $11.55 |
| 〃 | 〃 | 2016-06-20–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.56 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.23 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.89 |
| E0419260 | 2016-07-06 | 2016-01-18–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.72 |
| E0419264 | 2016-07-06 | 2016-06-24–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.48 |
| E0419249 | 2016-07-07 | 2016-04-08–2016-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.36 |
| E0420090 | 2016-07-11 | 2016-06-20–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| E0427218 | 2016-08-03 | 2016-01-01–2016-06-30 | MAINTENANCE / REPAIRS | BEACON IT SERVICES LLC | $5,000.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421658 | 2016-07-20 | 2016-06-30–2016-06-30 | WATER | MUSIC MOUNTAIN WATER COMPANY LLC | $27.23 |
| E0426699 | 2016-07-28 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.67 |
| E0427200 | 2016-07-29 | 2016-07-17–2016-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.83 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.51 |
| 871435 | 2016-08-08 | 2016-05-19–2016-05-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $216.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $348.00 |
| E0429123 | 2016-08-09 | 2016-07-29–2016-07-29 | OFFICE SUPPLIES (OUTSIDE) | WEST CENTRAL WHOLESALE INC | $97.92 |
| E0430756 | 2016-08-10 | 2016-07-31–2016-07-31 | WATER | MUSIC MOUNTAIN WATER COMPANY LLC | $9.00 |
| E0431700 | 2016-08-15 | 2016-08-04–2016-08-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $103.65 |