Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$307,677.492019 HON. JOHN LEWIS ($24,335.16) · 2020 HON. JOHN LEWIS ($283,342.33) · Median member: $362,416.13
2020 so far$283,342.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $239,886.13 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN LEWIS | 2019 | $24,335.16 |
| 2020 HON. JOHN LEWIS | 2020 | $283,342.33 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,886.13 |
| 2 | Contractual services | Itemized | $6,581.00 |
| 3 | Rent, communications and utilities | Itemized | $34,922.89 |
| 4 | Printing and franked mail | Itemized | $1,275.79 |
| 5 | Travel | Itemized | $11,896.30 |
| 6 | Equipment | Itemized | $1,401.00 |
| 7 | Supplies and materials | Itemized | $11,714.38 |
| Member total | $307,677.49 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| 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 |
| POLICY ADVISOR/COUNSEL | 2 | $11,750.01 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $11,250.00 |
| SPECIAL ASSISTANT | 2 | $9,500.01 |
| TEMPORARY EMPLOYEE | 3 | $5,117.77 |
| other titles | 8 | $8,018.34 |
| Payroll total | 41 | $239,886.13 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237562 | 2020-01-10 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $176.00 |
| 1257167 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271104 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270242 | 2020-03-18 | 2019-01-03–2021-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $720.00 |
| 1243075 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243225 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,033.25 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.03 |
| 1252078 | 2020-02-07 | 2020-01-09–2020-02-08 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $199.76 |
| 〃 | 〃 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $222.25 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.09 |
| 1257298 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,033.25 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $54.63 |
| 1261964 | 2020-02-26 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$64.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.30 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.07 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$92.85 |
| 1248002 | 2020-01-28 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1261122 | 2020-02-21 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.95 |
| 1261123 | 2020-02-21 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $901.00 |
| 1275860 | 2020-03-25 | 2019-11-29–2020-02-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $111.24 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.23 |
Travel, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243287 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | ACAR LEASING LTD | $641.46 |
| 1248003 | 2020-01-29 | 2020-01-21–2020-01-22 | MEALS | IndividualName withheld | $45.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.26 |
| 1252054 | 2020-02-07 | 2020-01-21–2020-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $304.80 |
| 1252060 | 2020-02-07 | 2020-01-02–2020-01-08 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $630.07 |
| 〃 | 〃 | 2020-01-04–2020-01-04 | TAXI/PARKING/TOLLS | 〃 | $4.80 |
| 1257352 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | ACAR LEASING LTD | $641.46 |
| 1262799 | 2020-02-27 | 2020-02-24–2020-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.61 |
| 1265224 | 2020-03-04 | 2020-01-02–2020-01-08 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $133.34 |
| 〃 | 〃 | 2020-02-02–2020-02-10 | CAR RENTAL | 〃 | $699.79 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247822 | 2020-01-27 | 2020-01-02–2021-01-01 | SOFTWARE LESS THAN $500 | REPLICON INC | $1,450.62 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $771.22 |
| 1252046 | 2020-02-07 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $11.97 |
| FRM0095566 | 2020-02-10 | 2019-12-12–2019-12-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $685.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $146.06 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $46.39 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.57 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |