Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$325,592.582015 HON. JOHN LEWIS ($49,711.01) · 2016 HON. JOHN LEWIS ($275,881.57) · Median member: $302,567.93
2016 so far$275,881.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $242,526.58 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN LEWIS | 2015 | $49,711.01 |
| 2016 HON. JOHN LEWIS | 2016 | $275,881.57 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,526.58 |
| 2 | Contractual services | Itemized | $9,899.38 |
| 3 | Rent, communications and utilities | Itemized | $42,124.53 |
| 4 | Printing and franked mail | Itemized | $2,700.69 |
| 5 | Travel | Itemized | $11,781.88 |
| 6 | Equipment | Itemized | $1,326.00 |
| 7 | Supplies and materials | Itemized | $15,233.52 |
| Member total | $325,592.58 |
Staff, by title42 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| CONSTITUENT SERVICES REP | 4 | $26,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SCHEDULER/PERSONAL ASST | 2 | $13,312.50 |
| SENIOR POLICY ADVISOR | 2 | $13,250.01 |
| STAFF ASSISTANT | 3 | $13,205.56 |
| DIGITAL DIR & POLICY ADV | 2 | $12,750.00 |
| SCHEDULER | 2 | $12,750.00 |
| OUTREACH COORDINATOR | 2 | $12,707.49 |
| SHARED EMPLOYEE | 6 | $10,181.01 |
| JR. LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $9,500.01 |
| PAID INTERN | 4 | $5,280.00 |
| other titles | 3 | $7,340.01 |
| Payroll total | 42 | $242,526.58 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369424 | 2016-02-12 | 2016-01-07–2016-01-07 | NON-TECHNOLOGY SERVICE CONTR | A MOOD MEDIA COMPANY | $664.54 |
| 840094 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SECURITY SERVICE | CITI PCARD-ADTSECURITY MYADT.COM | $1,376.71 |
| 848033 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | −$600.00 |
| 834657 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | SECURITY SERVICE | CITI PCARD-ADTSECURITY MYADT.COM | $2,803.13 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.99 |
| 835859 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.44 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.03 |
| E0360539 | 2016-01-19 | 2016-01-01–2016-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $34.87 |
| 838637 | 2016-01-28 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| E0367583 | 2016-02-08 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.53 |
| 839472 | 2016-02-11 | 2016-02-03–2016-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 840964 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,462.50 |
Printing and franked mail, line by line17 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 | −$11.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.56 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.96 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0370826 | 2016-02-17 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0384064 | 2016-03-25 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.22 |
Travel, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834311 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $417.93 |
| E0361647 | 2016-01-20 | 2016-01-06–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.95 |
| E0368996 | 2016-02-10 | 2016-01-27–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.78 |
| E0369048 | 2016-02-11 | 2016-01-19–2016-01-22 | MEALS | IndividualName withheld | $112.14 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 839763 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $417.93 |
| E0373594 | 2016-02-24 | 2016-02-17–2016-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0373869 | 2016-02-24 | 2016-01-03–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,422.00 |
| 〃 | 〃 | 2015-12-29–2016-01-28 | CAR RENTAL | 〃 | $347.77 |
| E0375311 | 2016-03-01 | 2016-02-13–2016-02-21 | MEALS | IndividualName withheld | $205.24 |
Equipment, line by line4 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 | $392.00 |
| E0370824 | 2016-02-17 | 2016-01-05–2016-01-05 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORP. | $150.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $37.12 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.76 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.34 |
| E0362051 | 2016-01-22 | 2016-01-17–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $137.80 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.64 |
| 839477 | 2016-02-11 | 2016-01-15–2016-01-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $136.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.14 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $194.39 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $40.15 |