Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$342,671.442016 HON. JOHN LEWIS ($30,903.64) · 2017 HON. JOHN LEWIS ($311,767.80) · Median member: $297,702.03
2017 so far$311,767.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $231,915.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN LEWIS | 2016 | $30,903.64 |
| 2017 HON. JOHN LEWIS | 2017 | $311,767.80 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,915.03 |
| 2 | Contractual services | Itemized | $7,030.32 |
| 3 | Rent, communications and utilities | Itemized | $41,890.26 |
| 4 | Printing and franked mail | Itemized | $2,754.73 |
| 5 | Travel | Itemized | $10,647.22 |
| 6 | Equipment | Itemized | $22,553.27 |
| 7 | Supplies and materials | Itemized | $25,880.61 |
| Member total | $342,671.44 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| 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 |
| DIGITAL DIR & POLICY ADV | 2 | $12,750.00 |
| SCHEDULER | 2 | $12,750.00 |
| OUTREACH COORDINATOR | 2 | $12,707.49 |
| JR. LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| CONGRESSIONAL AIDE | 2 | $8,000.01 |
| FISCAL ADMINISTRATOR | 2 | $4,700.01 |
| other titles | 3 | $3,695.01 |
| Payroll total | 35 | $231,915.03 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898055 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903334 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $1,225.68 |
| 908717 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0490509 | 2017-02-28 | 2016-12-20–2016-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $224.64 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897980 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,856.88 |
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.80 |
| E0478648 | 2017-01-20 | 2017-01-03–2017-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.60 |
| 900759 | 2017-01-25 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.27 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.36 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $67.50 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $59.00 |
| E0484593 | 2017-02-08 | 2017-02-01–2017-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.59 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$71.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.07 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.05 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0496282 | 2017-03-14 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.25 |
| 912662 | 2017-03-31 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.48 |
| E0477281 | 2017-01-17 | 2016-12-27–2016-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $779.50 |
| E0477282 | 2017-01-17 | 2016-12-22–2016-12-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,528.90 |
Travel, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902494 | 2017-02-13 | 2017-01-03–2017-02-02 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0482414 | 2017-02-15 | 2017-01-06–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $771.30 |
| E0489940 | 2017-02-17 | 2016-12-30–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,100.10 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $1,083.18 |
| E0489801 | 2017-02-21 | 2017-02-03–2017-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $771.30 |
| 912681 | 2017-03-29 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| 912682 | 2017-03-29 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0499011 | 2017-03-30 | 2017-02-24–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.29 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0500046 | 2017-03-31 | 2017-01-15–2017-01-21 | MEALS | IndividualName withheld | $204.82 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $387.50 |
| 907642 | 2017-03-09 | 2017-02-09–2017-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $9,995.00 |
| 912574 | 2017-03-29 | 2017-02-02–2017-02-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,500.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,470.27 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $245.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $369.16 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.68 |
| E0485728 | 2017-02-10 | 2017-02-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,800.00 |
| 902686 | 2017-02-16 | 2017-01-24–2017-01-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $175.91 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.25 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.98 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.75 |
| 902737 | 2017-02-16 | 2017-02-03–2017-02-03 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $2,350.00 |