Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$287,179.532015 HON. JOHN LEWIS (−$196.00) · 2016 HON. JOHN LEWIS ($287,375.53) · Median member: $292,350.17
2016 so far$853,942.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,081.69 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN LEWIS | 2015 | −$196.00 |
| 2016 HON. JOHN LEWIS | 2016 | $287,375.53 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,081.69 |
| 2 | Contractual services | Itemized | $5,905.00 |
| 3 | Rent, communications and utilities | Itemized | $32,580.71 |
| 4 | Printing and franked mail | Itemized | $1,179.25 |
| 5 | Travel | Itemized | $10,602.70 |
| 6 | Equipment | Itemized | $1,975.50 |
| 7 | Supplies and materials | Itemized | $3,854.68 |
| Member total | $287,179.53 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | 1 | $4,500.00 |
| other titles | 3 | $6,361.68 |
| Payroll total | 19 | $231,081.69 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866983 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872231 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0437132 | 2016-08-31 | 2016-07-21–2016-07-21 | NON-TECHNOLOGY SERVICE CONTR | A MOOD MEDIA COMPANY | $250.00 |
| 877468 | 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 line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $237.35 |
| 867854 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,462.50 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $49.77 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,501.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $146.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $1,080.36 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $133.39 |
| E0419886 | 2016-07-20 | 2016-07-01–2016-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 870895 | 2016-07-26 | 2016-07-15–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.04 |
| 〃 | 〃 | 2016-07-21–2016-07-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.14 |
Printing and franked mail, line by line16 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 | $92.81 |
| 871162 | 2016-07-29 | 2016-06-28–2016-06-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.15 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 876362 | 2016-09-01 | 2016-06-28–2016-06-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$47.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.56 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| E0423901 | 2016-07-19 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $161.60 |
Travel, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419887 | 2016-07-11 | 2016-06-17–2016-06-17 | MEALS | IndividualName withheld | $8.98 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| E0419869 | 2016-07-13 | 2016-06-13–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,242.70 |
| E0427832 | 2016-08-02 | 2016-06-29–2016-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,100.60 |
| E0427342 | 2016-08-10 | 2016-06-26–2016-06-26 | AUTOMOBILE LEASE | ALLYPAYMENT PROCESSING CTR | $1,822.00 |
| 871744 | 2016-08-12 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $212.73 |
| 871745 | 2016-08-12 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| 873322 | 2016-08-16 | 2016-08-01–2016-08-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0436423 | 2016-08-31 | 2016-08-22–2016-08-22 | MEALS | IndividualName withheld | $15.22 |
| E0436821 | 2016-09-01 | 2016-08-14–2016-08-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $346.20 |
Equipment, line by line6 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 | $271.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418249 | 2016-07-01 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.59 |
| E0418290 | 2016-07-01 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $100.80 |
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.51 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | 〃 | −$13.08 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.31 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.04 |
| E0421778 | 2016-07-15 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATION | $71.00 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $221.32 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.63 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $90.76 |