Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$283,067.102017 HON. JOHN LEWIS ($669.76) · 2018 HON. JOHN LEWIS ($282,397.34) · Median member: $302,276.68
2018 so far$547,748.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $215,067.24 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN LEWIS | 2017 | $669.76 |
| 2018 HON. JOHN LEWIS | 2018 | $282,397.34 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,067.24 |
| 2 | Contractual services | Itemized | $5,431.59 |
| 3 | Rent, communications and utilities | Itemized | $35,744.45 |
| 4 | Printing and franked mail | Itemized | $2,969.87 |
| 5 | Travel | Itemized | $16,042.28 |
| 6 | Equipment | Itemized | $1,413.65 |
| 7 | Supplies and materials | Itemized | $6,398.02 |
| Member total | $283,067.10 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $15,000.00 |
| SCHEDULER/PERSONAL ASST | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,250.00 |
| DIGITAL DIR & POLICY ADV | 1 | $12,750.00 |
| JR. LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| FISCAL ADMINISTRATOR | 1 | $5,750.01 |
| TEMPORARY EMPLOYEE | 1 | $5,300.00 |
| SHARED EMPLOYEE | 2 | $3,695.01 |
| other titles | 1 | $2,322.22 |
| Payroll total | 17 | $215,067.24 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982903 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988929 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994969 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | −$173.41 |
| 〃 | 〃 | 2017-12-01–2017-12-28 | SECURITY SERVICE | CITI PCARD-L2G ATLANTA FARP | $25.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983772 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,856.88 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $3,164.60 |
| 〃 | 〃 | 〃 | 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 | $189.55 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $682.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.09 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $49.17 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.56 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.94 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$96.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.36 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| E0613578 | 2018-04-05 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $196.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $320.00 |
| E0627837 | 2018-05-25 | 2018-05-18–2018-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $740.00 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612272 | 2018-04-03 | 2018-03-23–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.34 |
| E0615827 | 2018-04-11 | 2018-04-07–2018-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.99 |
| 982432 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0618119 | 2018-04-19 | 2018-02-27–2018-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,735.60 |
| 〃 | 〃 | 2018-03-12–2018-03-16 | CAR RENTAL | 〃 | $801.96 |
| E0619351 | 2018-04-25 | 2018-03-25–2018-04-06 | MEALS | IndividualName withheld | $272.89 |
| 〃 | 〃 | 2018-04-04–2018-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.25 |
| E0620066 | 2018-04-26 | 2018-04-13–2018-04-13 | MEALS | IndividualName withheld | $19.75 |
| 〃 | 〃 | 2018-04-19–2018-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.99 |
| 988459 | 2018-05-16 | 2018-05-01–2018-05-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0078589 | 2018-05-31 | 2018-03-30–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$79.95 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $39.87 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $14.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $24.65 |
| E0619351 | 2018-04-25 | 2018-03-28–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $190.41 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.59 |
| 988204 | 2018-05-16 | 2018-04-02–2018-04-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.07 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | 〃 | $402.43 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | FOOD & BEVERAGE | 〃 | −$98.63 |