Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$347,069.582017 HON. JOHN LEWIS ($24.72) · 2018 HON. JOHN LEWIS ($347,044.86) · Median member: $350,022.37
2018 so far$1,212,044.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $281,573.15 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN LEWIS | 2017 | $24.72 |
| 2018 HON. JOHN LEWIS | 2018 | $347,044.86 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,573.15 |
| 2 | Contractual services | Itemized | $7,695.75 |
| 3 | Rent, communications and utilities | Itemized | $32,311.40 |
| 4 | Printing and franked mail | Itemized | $199.22 |
| 5 | Travel | Itemized | $16,582.36 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $7,306.70 |
| Member total | $347,069.58 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REP | 1 | $18,000.00 |
| OUTREACH COORDINATOR | 1 | $18,000.00 |
| SCHEDULER/PERSONAL ASST | 1 | $18,000.00 |
| SENIOR POLICY ADVISOR | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,250.00 |
| JR. LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $14,250.00 |
| STAFF ASSISTANT | 2 | $13,644.44 |
| DIGITAL DIR & POLICY ADV | 1 | $12,750.00 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| FISCAL ADMINISTRATOR | 1 | $7,750.01 |
| other titles | 4 | $6,678.67 |
| Payroll total | 20 | $281,573.15 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020553 | 2018-10-05 | 2018-09-27–2018-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.00 |
| 1025142 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036727 | 2018-11-15 | 2018-10-23–2018-10-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $123.75 |
| 1036728 | 2018-11-15 | 2018-03-16–2018-08-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,980.00 |
| 1038247 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050700 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020551 | 2018-10-05 | 2018-09-01–2018-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 1020552 | 2018-10-12 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 1025990 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,856.88 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $3,231.01 |
| 〃 | 〃 | 〃 | 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 | $188.81 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.93 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.52 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.10 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.96 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$63.35 |
| E0658180 | 2018-10-01 | 2018-06-01–2018-08-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $42.12 |
| 1041799 | 2018-11-20 | 2018-10-26–2018-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.00 |
| 1056851 | 2018-12-31 | 2017-09-01–2017-12-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $24.72 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658750 | 2018-10-04 | 2018-09-27–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.44 |
| 1020553 | 2018-10-05 | 2018-09-21–2018-09-21 | MEALS | IndividualName withheld | $21.31 |
| 〃 | 〃 | 2018-09-21–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1024678 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| 1028400 | 2018-10-17 | 2018-10-07–2018-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.29 |
| 1022642 | 2018-10-19 | 2018-08-29–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,525.00 |
| 〃 | 〃 | 2018-08-29–2018-09-20 | CAR RENTAL | 〃 | $937.05 |
| 1032433 | 2018-11-02 | 2018-10-25–2018-10-25 | MEALS | IndividualName withheld | $22.73 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.11 |
| 1033505 | 2018-11-05 | 2018-10-29–2018-10-29 | MEALS | IndividualName withheld | $21.28 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020550 | 2018-10-05 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.00 |
| 1020641 | 2018-10-05 | 2018-08-31–2018-08-31 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $741.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $30.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $30.67 |
| 1023227 | 2018-10-28 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $375.28 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | 〃 | $7.70 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,784.95 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.94 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $52.88 |