Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$336,677.722017 HON. JOHN LEWIS ($336,677.72) · Median member: $341,527.33
2017 so far$1,236,169.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $248,275.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN LEWIS | 2017 | $336,677.72 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,275.03 |
| 2 | Contractual services | Itemized | $7,453.35 |
| 3 | Rent, communications and utilities | Itemized | $35,195.77 |
| 4 | Printing and franked mail | Itemized | $613.17 |
| 5 | Travel | Itemized | $15,277.66 |
| 6 | Equipment | Itemized | $21,158.11 |
| 7 | Supplies and materials | Itemized | $8,704.63 |
| Member total | $336,677.72 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,083.33 |
| LEGISLATIVE FELLOW | 1 | $18,000.00 |
| SCHEDULER/PERSONAL ASST | 1 | $15,375.00 |
| SENIOR POLICY ADVISOR | 1 | $15,333.34 |
| OUTREACH COORDINATOR | 1 | $14,971.66 |
| CONSTITUENT SERVICES REP | 1 | $14,833.34 |
| SCHEDULER | 1 | $14,750.00 |
| DIGITAL DIR & POLICY ADV | 1 | $14,250.00 |
| JR. LEGISLATIVE ASSISTANT | 1 | $12,166.66 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,583.34 |
| STAFF ASSISTANT | 1 | $11,083.33 |
| CONGRESSIONAL AIDE | 1 | $11,000.01 |
| SHARED EMPLOYEE | 3 | $5,695.01 |
| other titles | 3 | $8,900.01 |
| Payroll total | 20 | $248,275.03 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948012 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956312 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0575079 | 2017-12-12 | 2017-06-02–2017-06-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,873.35 |
| 959826 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948963 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,856.88 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,845.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $146.18 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $211.21 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $440.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.28 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.00 |
| 947281 | 2017-10-23 | 2017-09-26–2017-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.79 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $47.79 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.75 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$54.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.68 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.24 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| E0565274 | 2017-10-26 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $240.00 |
Travel, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947463 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0564420 | 2017-10-30 | 2017-08-28–2017-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,204.80 |
| 〃 | 〃 | 2017-08-22–2017-08-31 | LODGING | 〃 | $1,517.94 |
| 〃 | 〃 | 2017-08-22–2017-08-25 | MEALS | 〃 | $54.53 |
| 〃 | 〃 | 2017-08-22–2017-08-31 | CAR RENTAL | 〃 | $977.52 |
| 〃 | 〃 | 2017-08-22–2017-08-29 | TAXI/PARKING/TOLLS | 〃 | $224.00 |
| E0566407 | 2017-11-06 | 2017-08-31–2017-10-22 | MEALS | IndividualName withheld | $98.59 |
| 〃 | 〃 | 2017-08-26–2017-10-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 955762 | 2017-11-16 | 2017-11-01–2017-11-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0572034 | 2017-11-27 | 2017-10-07–2017-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.45 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,470.27 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,470.27 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $17,404.57 |
Supplies and materials, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $78.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $30.67 |
| E0564137 | 2017-10-25 | 2017-09-19–2018-09-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,072.31 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $59.42 |
| 〃 | 〃 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.45 |
| 〃 | 〃 | 2017-05-23–2017-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.03 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.07 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.52 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.23 |
| 〃 | 〃 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.28 |