Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$371,414.772018 HON. JOHN LEWIS ($28.75) · 2019 HON. JOHN LEWIS ($371,386.02) · Median member: $368,947.66
2019 so far$1,361,257.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $290,220.81 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN LEWIS | 2018 | $28.75 |
| 2019 HON. JOHN LEWIS | 2019 | $371,386.02 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,220.81 |
| 2 | Contractual services | Itemized | $7,020.54 |
| 3 | Rent, communications and utilities | Itemized | $43,095.48 |
| 4 | Printing and franked mail | Itemized | $8,394.13 |
| 5 | Travel | Itemized | $14,701.24 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $6,581.57 |
| Member total | $371,414.77 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,249.99 |
| 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 |
| POLICY ADVISOR/COUNSEL | 1 | $14,750.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $14,250.00 |
| DIGITAL DIR & POLICY ADV | 1 | $12,750.00 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,560.00 |
| other titles | 5 | $14,910.79 |
| Payroll total | 23 | $290,220.81 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188500 | 2019-10-03 | 2019-09-16–2019-10-16 | INSURANCE | IndividualName withheld | $238.01 |
| 1197778 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1191158 | 2019-10-21 | 2019-09-16–2020-03-16 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $905.28 |
| 1208727 | 2019-11-13 | 2019-09-30–2019-09-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $163.50 |
| 1212719 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227422 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204126 | 2019-10-29 | 2018-12-18–2018-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28.75 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191818 | 2019-10-08 | 2019-10-01–2019-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.31 |
| 1197939 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,768.75 |
| 1191158 | 2019-10-21 | 2019-08-14–2019-09-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $4,182.10 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $221.21 |
| 〃 | 〃 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $249.26 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $47.70 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.08 |
| 1204127 | 2019-10-29 | 2019-03-01–2019-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $101.00 |
| 1204128 | 2019-10-29 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $101.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.03 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.87 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.55 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| 1208967 | 2019-11-08 | 2019-11-06–2019-11-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $188.95 |
| 1218568 | 2019-11-26 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1218571 | 2019-11-26 | 2019-11-21–2019-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1221536 | 2019-12-05 | 2019-08-30–2019-11-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $71.28 |
Travel, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193802 | 2019-10-16 | 2019-08-01–2019-08-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | COMMERCIAL TRANSPORTATION | 〃 | −$264.30 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $528.60 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $528.60 |
| 〃 | 〃 | 2019-09-20–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | −$264.30 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $528.60 |
| 1194101 | 2019-10-16 | 2019-08-24–2019-08-29 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $575.68 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-22–2019-06-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $160.74 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | 〃 | $99.96 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.19 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $209.97 |
| 1188942 | 2019-10-04 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $114.98 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$42.99 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.99 |
| 1193786 | 2019-10-15 | 2019-09-17–2020-09-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,116.18 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $43.40 |
| 1191158 | 2019-10-21 | 2019-09-04–2019-09-04 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $43.74 |