Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$311,259.622016 HON. JOHN LEWIS (−$3.46) · 2017 HON. JOHN LEWIS ($311,263.08) · Median member: $289,986.76
2017 so far$623,030.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,167.79 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN LEWIS | 2016 | −$3.46 |
| 2017 HON. JOHN LEWIS | 2017 | $311,263.08 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,167.79 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $36,035.67 |
| 4 | Printing and franked mail | Itemized | $830.63 |
| 5 | Travel | Itemized | $14,070.31 |
| 6 | Equipment | Itemized | $5,255.42 |
| 7 | Supplies and materials | Itemized | $17,319.80 |
| Member total | $311,259.62 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 2 | $34,744.45 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $14,166.66 |
| 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 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,958.33 |
| FISCAL ADMINISTRATOR | 1 | $4,700.01 |
| other titles | 3 | $5,828.35 |
| Payroll total | 19 | $232,167.79 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914302 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919897 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928017 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.19 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.33 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $63.29 |
| 914232 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,856.88 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,784.15 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $146.12 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $133.08 |
| 913662 | 2017-04-21 | 2017-04-05–2017-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.37 |
| E0507014 | 2017-04-21 | 2017-04-01–2017-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $714.65 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.34 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$86.80 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$17.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.96 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.27 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | MISCELLANEOUS PRINTING | CITI PCARD-L2G ATLANTA FARP | $50.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| E0507015 | 2017-05-02 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $35.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500927 | 2017-04-06 | 2017-01-29–2017-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,088.30 |
| 913743 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0503179 | 2017-04-24 | 2017-03-10–2017-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,959.70 |
| 〃 | 〃 | 2017-03-15–2017-03-23 | LODGING | 〃 | $847.53 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | MEALS | 〃 | $5.00 |
| 〃 | 〃 | 2017-03-01–2017-03-28 | TAXI/PARKING/TOLLS | 〃 | $26.00 |
| E0502474 | 2017-04-25 | 2017-03-22–2017-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $55.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $87.93 |
| 〃 | 〃 | 2017-03-22–2017-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.95 |
| E0512786 | 2017-05-08 | 2017-04-08–2017-04-11 | MEALS | IndividualName withheld | $30.64 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-03-27–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.61 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,470.27 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,470.27 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,470.27 |
Supplies and materials, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $30.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $26.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MUZAK DBA MOOD MEDIA | $207.59 |
| E0502471 | 2017-04-25 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $400.00 |
| 913273 | 2017-04-27 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $296.80 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.65 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $398.34 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $474.86 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$21.70 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $255.38 |