Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$317,204.972017 HON. JOHN LEWIS ($51,854.14) · 2018 HON. JOHN LEWIS ($265,350.83) · Median member: $335,905.50
2018 so far$265,350.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $229,171.69 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN LEWIS | 2017 | $51,854.14 |
| 2018 HON. JOHN LEWIS | 2018 | $265,350.83 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,171.69 |
| 2 | Contractual services | Itemized | $11,054.16 |
| 3 | Rent, communications and utilities | Itemized | $34,658.08 |
| 4 | Printing and franked mail | Itemized | $839.17 |
| 5 | Travel | Itemized | $13,895.29 |
| 6 | Equipment | Itemized | $8,272.54 |
| 7 | Supplies and materials | Itemized | $19,314.04 |
| Member total | $317,204.97 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| CONSTITUENT SERVICES REP | 2 | $15,000.00 |
| OUTREACH COORDINATOR | 2 | $15,000.00 |
| SCHEDULER/PERSONAL ASST | 2 | $15,000.00 |
| SENIOR POLICY ADVISOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $14,250.00 |
| DIGITAL DIR & POLICY ADV | 2 | $12,750.00 |
| JR. LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,749.99 |
| CONGRESSIONAL AIDE | 2 | $6,833.34 |
| LEGISLATIVE FELLOW | 2 | $6,500.00 |
| FISCAL ADMINISTRATOR | 2 | $5,726.67 |
| other titles | 8 | $10,611.68 |
| Payroll total | 38 | $229,171.69 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971571 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $1,289.16 |
| 979422 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0585229 | 2018-01-08 | 2017-09-30–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,441.25 |
| E0585231 | 2018-01-08 | 2017-10-31–2017-10-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,162.50 |
| E0585232 | 2018-01-08 | 2017-11-30–2017-11-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $581.25 |
| 965468 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594320 | 2018-01-26 | 2018-02-01–2018-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 969601 | 2018-02-02 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.19 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $51.25 |
| 972444 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,856.88 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $191.03 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $34.68 |
| 975180 | 2018-02-28 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $45.66 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.58 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.98 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| E0612270 | 2018-03-29 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.95 |
| E0612271 | 2018-03-29 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.48 |
| E0580477 | 2018-01-01 | 2017-08-30–2017-11-29 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $79.08 |
| E0592397 | 2018-01-18 | 2017-11-09–2017-11-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964951 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0593467 | 2018-01-25 | 2018-01-03–2018-01-06 | MEALS | IndividualName withheld | $67.85 |
| 〃 | 〃 | 2018-01-03–2018-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0594340 | 2018-01-26 | 2018-01-25–2018-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.20 |
| E0598553 | 2018-02-13 | 2018-02-08–2018-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.20 |
| E0599799 | 2018-02-14 | 2018-02-07–2018-02-08 | LODGING | IndividualName withheld | $329.98 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | MEALS | IndividualName withheld | $130.30 |
| 〃 | 〃 | 2018-02-02–2018-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $314.50 |
| 971104 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0601947 | 2018-02-22 | 2018-01-06–2018-01-06 | MEALS | IndividualName withheld | $2.17 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| 981157 | 2018-03-28 | 2018-01-18–2018-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $919.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,719.14 |
| 981242 | 2018-03-29 | 2018-01-16–2018-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $821.40 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.97 |
| E0599770 | 2018-02-14 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | SUPPLY DISTRIBUTION CENTER OF IL INC | $1,909.55 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | WATER | CITI PCARD-DS SERVICES STANDARD C | $56.92 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $42.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $489.69 |
| 975308 | 2018-03-05 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $439.32 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | 〃 | $403.78 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $410.67 |