Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$392,204.652016 HON. JOHN LEWIS ($392,204.65) · Median member: $323,677.86
2016 so far$1,246,147.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $323,679.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN LEWIS | 2016 | $392,204.65 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,679.03 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $29,243.48 |
| 4 | Printing and franked mail | Itemized | $713.69 |
| 5 | Travel | Itemized | $20,895.72 |
| 6 | Equipment | Itemized | $1,975.50 |
| 7 | Supplies and materials | Itemized | $10,042.23 |
| Member total | $392,204.65 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES REP | 2 | $38,500.02 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,249.99 |
| DISTRICT DIRECTOR | 1 | $29,249.99 |
| SCHEDULER/PERSONAL ASST | 1 | $19,312.50 |
| SENIOR POLICY ADVISOR | 1 | $19,250.01 |
| DIGITAL DIR & POLICY ADV | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| OUTREACH COORDINATOR | 1 | $18,707.49 |
| JR. LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $11,000.01 |
| FISCAL ADMINISTRATOR | 1 | $7,700.01 |
| other titles | 3 | $5,459.01 |
| Payroll total | 19 | $323,679.03 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882535 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887760 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895177 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.51 |
| 881907 | 2016-10-12 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.10 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.63 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.50 |
| E0449084 | 2016-10-14 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 883386 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,462.50 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,517.29 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $292.10 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $207.59 |
Printing and franked mail, line by line12 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 | $75.03 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.12 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.69 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| E0449083 | 2016-10-14 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0450829 | 2016-10-24 | 2016-10-10–2016-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
| E0460684 | 2016-11-22 | 2016-11-09–2016-11-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $208.00 |
| E0464325 | 2016-11-30 | 2016-09-12–2016-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883598 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0450409 | 2016-11-01 | 2016-09-05–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,281.30 |
| 〃 | 〃 | 2016-09-17–2016-09-20 | LODGING | 〃 | $3,456.22 |
| E0454685 | 2016-11-03 | 2016-10-11–2016-10-12 | MEALS | IndividualName withheld | $34.86 |
| 〃 | 〃 | 2016-10-11–2016-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| 888834 | 2016-11-16 | 2016-11-01–2016-11-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0460950 | 2016-11-22 | 2016-11-17–2016-11-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.10 |
| E0459990 | 2016-12-02 | 2016-09-30–2016-10-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,570.10 |
| 〃 | 〃 | 2016-10-03–2016-10-12 | LODGING | 〃 | $1,170.14 |
| 〃 | 〃 | 2016-09-30–2016-10-25 | CAR RENTAL | 〃 | $1,896.05 |
Equipment, line by line6 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 | $271.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $396.44 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | 〃 | $91.28 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | FOOD & BEVERAGE | 〃 | $24.10 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $408.42 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.65 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $16.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $26.44 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $37.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.36 |