Representative · LA · Republican · bioguide F000456
John Fleming
In office since 2009
Spent this quarter$18,744.062016 HON. JOHN FLEMING ($18,744.06) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $16,864.12 · 11 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN FLEMING | 2016 | $18,744.06 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $16,864.12 |
| 2 | Contractual services | Itemized | $700.00 |
| 3 | Rent, communications and utilities | Itemized | $1,177.74 |
| 4 | Printing and franked mail | Itemized | $2.20 |
| Member total | $18,744.06 |
Staff, by title13 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,066.67 |
| CHIEF OF STAFF | 1 | $933.33 |
| DISTRICT DIRECTOR | 2 | $629.17 |
| DEPUTY CHIEF OF STAFF | 1 | $541.11 |
| LEGISLATIVE DIRECTOR | 1 | $416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $324.44 |
| CASEWORKER | 1 | $240.56 |
| STAFF ASSISTANT | 2 | $228.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $222.22 |
| PART-TIME EMPLOYEE | 1 | $188.89 |
| SHARED EMPLOYEE/LA | 1 | $72.50 |
| Payroll total | 13 | $16,864.12 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474790 | 2017-01-06 | 2016-11-20–2016-12-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $210.10 |
| E0474792 | 2017-01-06 | 2016-12-16–2017-01-02 | UTILITIES | COMCAST | $8.51 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $677.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.05 |
| E0491091 | 2017-02-27 | 2016-12-20–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $86.68 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |