Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$373,796.862018 HON. JOHN LEWIS ($584.66) · 2019 HON. JOHN LEWIS ($373,212.20) · Median member: $303,726.00
2019 so far$648,618.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $257,886.70 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN LEWIS | 2018 | $584.66 |
| 2019 HON. JOHN LEWIS | 2019 | $373,212.20 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,886.70 |
| 2 | Contractual services | Itemized | $12,910.95 |
| 3 | Rent, communications and utilities | Itemized | $74,549.42 |
| 4 | Printing and franked mail | Itemized | $2,068.15 |
| 5 | Travel | Itemized | $14,440.20 |
| 6 | Equipment | Itemized | $1,903.99 |
| 7 | Supplies and materials | Itemized | $10,037.45 |
| Member total | $373,796.86 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $18,249.99 |
| 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 |
| POLICY ADVISOR/COUNSEL | 1 | $11,358.34 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $9,500.01 |
| other titles | 4 | $7,778.34 |
| Payroll total | 20 | $257,886.70 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102954 | 2019-04-05 | 2019-01-24–2019-02-26 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $545.00 |
| 1108841 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108842 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108843 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108844 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1106109 | 2019-04-18 | 2019-02-15–2019-03-15 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $123.95 |
| 1126256 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1128126 | 2019-05-23 | 2019-04-17–2019-04-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $872.00 |
| 1138255 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105312 | 2019-04-11 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $159.87 |
| 1106786 | 2019-04-15 | 2019-03-01–2019-03-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1106787 | 2019-04-15 | 2019-04-01–2019-04-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $47.70 |
| 1106109 | 2019-04-18 | 2019-02-14–2019-04-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $7,783.63 |
| 〃 | 〃 | 2019-01-09–2019-04-08 | UTILITIES | CITI PCARD-COMCAST ATLANTA CS 1X | $539.85 |
| 〃 | 〃 | 2019-03-01–2019-04-30 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $444.98 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,227.05 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.44 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.15 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.23 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1106552 | 2019-04-15 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113042 | 2019-04-24 | 2019-04-22–2019-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0087672 | 2019-04-25 | 2019-04-01–2019-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $476.90 |
| 1116800 | 2019-05-07 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.00 |
Travel, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103499 | 2019-04-10 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $528.60 |
| 1104008 | 2019-04-10 | 2019-03-23–2019-03-25 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $241.36 |
| 1106556 | 2019-04-15 | 2019-04-03–2019-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.56 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.60 |
| 1107335 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| 1106558 | 2019-04-17 | 2019-04-08–2019-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| 1114595 | 2019-04-29 | 2019-04-24–2019-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.21 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| 1118822 | 2019-05-30 | 2019-04-10–2019-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $502.99 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $66.36 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $53.68 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.98 |
| 1115341 | 2019-05-03 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $48.14 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | 〃 | $19.72 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.69 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $129.79 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.79 |
| 1115266 | 2019-05-06 | 2019-03-04–2019-03-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.07 |