Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$317,355.722017 HON. JOHN LEWIS ($103.80) · 2018 HON. JOHN LEWIS ($317,251.92) · Median member: $312,059.33
2018 so far$865,000.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $258,124.93 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN LEWIS | 2017 | $103.80 |
| 2018 HON. JOHN LEWIS | 2018 | $317,251.92 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,124.93 |
| 2 | Contractual services | Itemized | $5,680.00 |
| 3 | Rent, communications and utilities | Itemized | $36,084.83 |
| 4 | Printing and franked mail | Itemized | $1,276.09 |
| 5 | Travel | Itemized | $10,586.73 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $4,202.14 |
| Member total | $317,355.72 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,486.12 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| SPECIAL ASSISTANT | 2 | $21,913.93 |
| STAFF ASSISTANT | 2 | $15,366.66 |
| 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 |
| FISCAL ADMINISTRATOR | 1 | $5,750.01 |
| other titles | 4 | $4,358.20 |
| Payroll total | 21 | $258,124.93 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001051 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009475 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014408 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | SECURITY SERVICE | CITI PCARD-L2G ATLANTA FARP | $100.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001919 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,856.88 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $3,224.83 |
| 〃 | 〃 | 〃 | 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 | $193.17 |
| E0642352 | 2018-07-20 | 2018-06-01–2018-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| E0642353 | 2018-07-20 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $49.17 |
| 1002160 | 2018-07-26 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.77 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.42 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.59 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.53 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| E0642350 | 2018-07-19 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $718.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.50 |
| E0651130 | 2018-08-24 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
Travel, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637535 | 2018-07-05 | 2018-05-24–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,573.20 |
| 1000582 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| E0641945 | 2018-07-18 | 2018-07-13–2018-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.20 |
| E0642778 | 2018-07-25 | 2018-05-30–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,105.00 |
| 〃 | 〃 | 2018-05-28–2018-05-30 | CAR RENTAL | 〃 | $286.82 |
| E0643615 | 2018-07-25 | 2018-07-17–2018-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.46 |
| E0643642 | 2018-07-25 | 2018-07-12–2018-07-14 | MEALS | IndividualName withheld | $73.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.35 |
| E0647210 | 2018-08-07 | 2018-08-01–2018-08-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.49 |
| 1009007 | 2018-08-16 | 2018-08-01–2018-08-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-02–2018-06-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.69 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | 〃 | $57.98 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | FOOD & BEVERAGE | 〃 | $48.14 |
| 〃 | 〃 | 2018-06-02–2018-06-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.49 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $204.22 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $43.62 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $30.67 |
| E0642778 | 2018-07-25 | 2018-06-14–2019-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $600.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $543.32 |