Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$341,257.702018 HON. JOHN LEWIS ($4.98) · 2019 HON. JOHN LEWIS ($341,252.72) · Median member: $304,159.70
2019 so far$989,871.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $257,975.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN LEWIS | 2018 | $4.98 |
| 2019 HON. JOHN LEWIS | 2019 | $341,252.72 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,975.03 |
| 2 | Contractual services | Itemized | $7,692.50 |
| 3 | Rent, communications and utilities | Itemized | $44,840.74 |
| 4 | Printing and franked mail | Itemized | $1,137.65 |
| 5 | Travel | Itemized | $22,422.92 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $5,787.86 |
| Member total | $341,257.70 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $11,750.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $9,500.01 |
| other titles | 4 | $7,475.00 |
| Payroll total | 20 | $257,975.03 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153067 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1160482 | 2019-08-05 | 2019-05-23–2019-05-23 | SECURITY SERVICE | CITI PCARD-L2G ATLANTA FARP | $100.00 |
| 1168391 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1174633 | 2019-09-03 | 2019-05-11–2019-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $163.50 |
| 1182158 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1187662 | 2019-09-27 | 2019-07-25–2019-08-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,744.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145419 | 2019-07-01 | 2019-06-14–2019-07-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $4,175.68 |
| 1133840 | 2019-07-03 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.61 |
| 1147236 | 2019-07-08 | 2019-07-01–2019-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.60 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.02 |
| 1147032 | 2019-07-10 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $83.49 |
| 1147958 | 2019-07-12 | 2019-06-09–2019-07-08 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $196.84 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $221.21 |
| 〃 | 〃 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $245.48 |
| 1153237 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,768.75 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.11 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.18 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.88 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1165991 | 2019-08-14 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1174635 | 2019-09-03 | 2019-08-26–2019-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $809.00 |
| 1177583 | 2019-09-13 | 2019-05-30–2019-08-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $126.18 |
Travel, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145389 | 2019-07-01 | 2019-06-03–2019-06-04 | MEALS | IndividualName withheld | $7.43 |
| 〃 | 〃 | 2019-06-16–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.83 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1145752 | 2019-07-03 | 2019-06-02–2019-06-02 | MEALS | IndividualName withheld | $3.33 |
| 〃 | 〃 | 2019-06-02–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.58 |
| 1151612 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $709.10 |
| 1151415 | 2019-07-18 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$264.30 |
| 〃 | 〃 | 2019-07-10–2019-07-14 | COMMERCIAL TRANSPORTATION | 〃 | $324.60 |
| 1153745 | 2019-07-22 | 2019-07-10–2019-07-13 | LODGING | IndividualName withheld | $617.28 |
| 〃 | 〃 | 2019-07-11–2019-07-12 | MEALS | IndividualName withheld | $50.98 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145389 | 2019-07-01 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.68 |
| 1147054 | 2019-07-03 | 2019-05-23–2019-05-23 | FOOD & BEVERAGE | OFFICE DEPOT INC | $131.67 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | 〃 | $126.25 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.99 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $232.72 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.32 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.53 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $279.99 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $23.93 |
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | −$32.22 |