Representative · LA · Republican · bioguide F000456
John Fleming
In office since 2009
Spent this quarter$260,776.402016 HON. JOHN FLEMING ($260,776.40) · Median member: $323,677.86
2016 so far$1,159,358.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $225,062.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN FLEMING | 2016 | $260,776.40 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,062.75 |
| 2 | Contractual services | Itemized | $11,733.44 |
| 3 | Rent, communications and utilities | Itemized | $15,177.59 |
| 4 | Printing and franked mail | Itemized | $4,342.58 |
| 5 | Travel | Itemized | $2,416.18 |
| 6 | Equipment | Itemized | $632.64 |
| 7 | Supplies and materials | Itemized | $1,411.22 |
| Member total | $260,776.40 |
Staff, by title24 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $14,600.01 |
| CASEWORKER | 1 | $10,824.99 |
| STAFF ASSISTANT | 2 | $10,284.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,499.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| OFFICE ADMINISTRATOR/SCHEDULER | 1 | $6,777.77 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $5,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,900.00 |
| other titles | 5 | $14,762.50 |
| Payroll total | 24 | $225,062.75 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882761 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0451909 | 2016-10-19 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | VSW INC | $171.25 |
| 887986 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0464036 | 2016-12-02 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| E0468323 | 2016-12-12 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | VSW INC | $171.25 |
| 895400 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469503 | 2016-12-22 | 2016-12-08–2016-12-13 | JANITORIAL AND MAINT SERV | ON-SITE SECURE SHREDDING LLC | $270.00 |
| E0472593 | 2016-12-29 | 2016-12-16–2016-12-16 | SECURITY SERVICE | SECURITY MOBILE SHREDDING INC | $265.94 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448285 | 2016-10-06 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $211.57 |
| E0448292 | 2016-10-07 | 2016-10-01–2016-10-31 | UTILITIES | SUDDENLINK | $230.15 |
| E0448354 | 2016-10-07 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $342.09 |
| 882176 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,095.50 |
| 882311 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VERNON INVESTORS INC | $1,125.00 |
| E0454551 | 2016-10-27 | 2016-10-16–2016-11-15 | UTILITIES | COMCAST | $212.27 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $676.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.49 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,570.57 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$152.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,031.45 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$96.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $865.11 |
| E0451637 | 2016-10-18 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | AUTOMATED IMAGING SYSTEMS INC | $125.00 |
Travel, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448291 | 2016-10-06 | 2016-09-02–2016-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.36 |
| 〃 | 〃 | 2016-09-10–2016-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2016-09-11–2016-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| E0448960 | 2016-10-11 | 2016-09-13–2016-09-13 | MEALS | IndividualName withheld | $9.70 |
| 〃 | 〃 | 2016-09-01–2016-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.28 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.12 |
| 〃 | 〃 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.96 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.44 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.36 |
| E0456053 | 2016-11-04 | 2016-10-17–2016-10-17 | MEALS | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.88 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451068 | 2016-10-17 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.00 |
| E0452430 | 2016-10-20 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.78 |
| E0452511 | 2016-10-20 | 2016-10-14–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | WEST CENTRAL WHOLESALE INC | $8.08 |
| E0452512 | 2016-10-20 | 2016-09-13–2016-09-30 | WATER | MUSIC MOUNTAIN WATER COMPANY LLC | $18.37 |
| E0452513 | 2016-10-20 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | WEST CENTRAL WHOLESALE INC | $78.11 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,091.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.99 |
| E0455495 | 2016-11-02 | 2016-10-26–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.50 |
| E0455496 | 2016-11-02 | 2016-10-25–2016-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.98 |
| E0456059 | 2016-11-07 | 2016-10-08–2016-10-08 | FOOD & BEVERAGE | IndividualName withheld | $56.64 |