Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$277,560.922016 HON. JOHN LEWIS ($1,099.85) · 2017 HON. JOHN LEWIS ($276,461.07) · Median member: $294,398.14
2017 so far$899,491.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $209,126.16 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN LEWIS | 2016 | $1,099.85 |
| 2017 HON. JOHN LEWIS | 2017 | $276,461.07 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,126.16 |
| 2 | Contractual services | Itemized | $8,253.75 |
| 3 | Rent, communications and utilities | Itemized | $34,011.90 |
| 4 | Printing and franked mail | Itemized | $1,928.61 |
| 5 | Travel | Itemized | $10,203.88 |
| 6 | Equipment | Itemized | $5,223.81 |
| 7 | Supplies and materials | Itemized | $8,812.81 |
| Member total | $277,560.92 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| CONSTITUENT SERVICES REP | 2 | $21,833.35 |
| 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 |
| DISTRICT DIRECTOR | 1 | $11,866.67 |
| JR. LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| CONGRESSIONAL AIDE | 1 | $7,733.34 |
| LEGISLATIVE FELLOW | 1 | $6,166.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,958.33 |
| other titles | 4 | $10,047.80 |
| Payroll total | 20 | $209,126.16 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931259 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936901 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942604 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0557073 | 2017-09-27 | 2017-07-24–2017-08-14 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,627.50 |
| E0557074 | 2017-09-27 | 2017-08-31–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,046.25 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 931189 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,856.88 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,786.79 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $292.36 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $211.21 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $188.37 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.31 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.04 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.91 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$94.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.92 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| E0532003 | 2017-07-12 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0550328 | 2017-09-07 | 2017-08-30–2017-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $478.95 |
| E0552323 | 2017-09-12 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $616.99 |
Travel, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930706 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0532921 | 2017-07-18 | 2017-06-16–2017-06-21 | MEALS | IndividualName withheld | $104.36 |
| E0535264 | 2017-07-25 | 2017-05-25–2017-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,690.40 |
| 〃 | 〃 | 2017-06-02–2017-06-06 | LODGING | 〃 | $839.47 |
| 〃 | 〃 | 2017-06-19–2017-06-21 | CAR RENTAL | 〃 | $411.11 |
| 〃 | 〃 | 2017-06-03–2017-06-05 | TAXI/PARKING/TOLLS | 〃 | $96.00 |
| E0538954 | 2017-08-03 | 2017-06-30–2017-07-21 | MEALS | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2017-07-05–2017-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 936352 | 2017-08-16 | 2017-08-01–2017-08-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0544809 | 2017-08-24 | 2017-06-30–2017-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,199.20 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,470.27 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,470.27 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,470.27 |
Supplies and materials, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532921 | 2017-07-18 | 2017-06-08–2017-06-08 | FOOD & BEVERAGE | IndividualName withheld | $149.57 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $42.18 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $30.67 |
| 932397 | 2017-07-21 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $767.04 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | 〃 | $76.44 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $990.80 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $47.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.41 |