Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$313,271.522018 HON. JOHN LEWIS ($37,864.89) · 2019 HON. JOHN LEWIS ($275,406.63) · Median member: $301,016.28
2019 so far$275,406.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $248,361.70 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN LEWIS | 2018 | $37,864.89 |
| 2019 HON. JOHN LEWIS | 2019 | $275,406.63 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,361.70 |
| 2 | Contractual services | Itemized | $936.89 |
| 3 | Rent, communications and utilities | Itemized | $21,253.13 |
| 4 | Printing and franked mail | Itemized | $1,885.55 |
| 5 | Travel | Itemized | $16,535.94 |
| 6 | Equipment | Itemized | $1,668.00 |
| 7 | Supplies and materials | Itemized | $22,630.31 |
| Member total | $313,271.52 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| STAFF ASSISTANT | 4 | $18,249.99 |
| 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 |
| SPECIAL ASSISTANT | 2 | $9,500.01 |
| FISCAL ADMINISTRATOR | 2 | $5,916.67 |
| other titles | 4 | $3,695.01 |
| Payroll total | 35 | $248,361.70 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01087242 | INSURANCE | IndividualName withheld | $286.44 | ||
| 01062221 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $650.45 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.25 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.48 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.82 | ||
| 01069278 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $193.10 | ||
| 01070356 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,678.90 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.71 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.72 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.82 | ||
| 01072720 | UTILITIES | MOOD MEDIA NORTH AMERICA HOLDING CORP | $211.21 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.01 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$46.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.38 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$53.10 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.37 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$21.00 | ||
| 01062236 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01096916 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $409.00 | ||
| 01096919 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01096920 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $58.62 | ||
| 01099554 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $409.00 |
Travel, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070510 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 | ||
| 01073305 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.90 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.21 | ||
| 01078376 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 | ||
| 01080067 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.32 | ||
| 01078118 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $324.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $751.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 | ||
| 01075209 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $267.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $586.04 | ||
| 01073307 | WATER | IndividualName withheld | $112.00 | ||
| 01080068 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL CONSTITUTION | $533.79 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $156.21 | ||
| 01084684 | WATER | DEER PARK | $43.89 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.94 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 | ||
| 01087244 | WATER | IndividualName withheld | $75.21 |