Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$296,465.852013 HON. JOHN LEWIS (−$69.93) · 2014 HON. JOHN LEWIS ($66.37) · 2015 HON. JOHN LEWIS ($5,784.14) · 2016 HON. JOHN LEWIS ($290,685.27) · Median member: $282,291.49
2016 so far$566,566.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $228,610.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. JOHN LEWIS | 2013 | −$69.93 |
| 2014 HON. JOHN LEWIS | 2014 | $66.37 |
| 2015 HON. JOHN LEWIS | 2015 | $5,784.14 |
| 2016 HON. JOHN LEWIS | 2016 | $290,685.27 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,610.02 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $29,223.37 |
| 4 | Printing and franked mail | Itemized | $425.53 |
| 5 | Travel | Itemized | $12,837.25 |
| 6 | Equipment | Itemized | $8,077.50 |
| 7 | Supplies and materials | Itemized | $11,637.18 |
| Member total | $296,465.85 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT SERVICES REP | 2 | $26,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER/PERSONAL ASST | 1 | $13,312.50 |
| SENIOR POLICY ADVISOR | 1 | $13,250.01 |
| DIGITAL DIR & POLICY ADV | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,750.00 |
| OUTREACH COORDINATOR | 1 | $12,707.49 |
| JR. LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| FISCAL ADMINISTRATOR | 1 | $4,700.01 |
| TEMPORARY EMPLOYEE | 2 | $4,695.00 |
| other titles | 2 | $3,695.01 |
| Payroll total | 19 | $228,610.02 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851114 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856496 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861845 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $37.34 |
| 851983 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,462.50 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,481.06 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $146.05 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $133.46 |
| E0392487 | 2016-04-19 | 2016-04-07–2016-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.90 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $61.74 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| 855083 | 2016-04-27 | 2016-04-20–2016-04-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
Printing and franked mail, line by line9 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 | $39.10 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.81 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.32 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| E0394355 | 2016-04-22 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0394390 | 2016-04-22 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.95 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850783 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $417.93 |
| E0391479 | 2016-04-19 | 2016-02-26–2016-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,700.30 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | LODGING | 〃 | $348.48 |
| 〃 | 〃 | 2016-03-08–2016-03-25 | CAR RENTAL | 〃 | $647.92 |
| E0394356 | 2016-04-25 | 2016-03-31–2016-04-15 | MEALS | IndividualName withheld | $48.89 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0395834 | 2016-04-27 | 2016-04-19–2016-04-21 | MEALS | IndividualName withheld | $68.53 |
| 〃 | 〃 | 2016-04-11–2016-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.96 |
| 〃 | 〃 | 2016-04-18–2016-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.42 |
| E0398828 | 2016-05-06 | 2016-04-14–2016-04-25 | MEALS | IndividualName withheld | $118.75 |
Equipment, line by line10 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 | $196.00 |
| RPY0058107 | 2016-04-29 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
| MNT0058925 | 2016-05-31 | 2016-04-28–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
| 854862 | 2016-04-21 | 2016-02-29–2016-02-29 | WARRANTIES | SHARP BUSINESS SYSTEMS | $4,704.00 |
| 860324 | 2016-05-23 | 2016-03-03–2016-03-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $1,078.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387475 | 2016-04-01 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $90.05 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $47.95 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATL JOURNAL NEWSPAPER | $324.90 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $55.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $26.44 |
| E0394356 | 2016-04-25 | 2016-04-18–2016-04-18 | FOOD & BEVERAGE | IndividualName withheld | $11.44 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $873.22 |
| 855548 | 2016-05-05 | 2016-04-15–2016-04-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $264.30 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $16.00 |