Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$312,194.202019 HON. JOHN LEWIS ($8,781.71) · 2020 HON. JOHN LEWIS ($303,412.49) · Median member: $323,093.34
2020 so far$586,754.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $247,626.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN LEWIS | 2019 | $8,781.71 |
| 2020 HON. JOHN LEWIS | 2020 | $303,412.49 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,626.60 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $40,252.35 |
| 4 | Printing and franked mail | Itemized | −$103.51 |
| 5 | Travel | Itemized | $4,781.44 |
| 6 | Equipment | Itemized | $11,357.62 |
| 7 | Supplies and materials | Itemized | $2,594.70 |
| Member total | $312,194.20 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,707.43 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $18,249.99 |
| SCHEDULER/PERSONAL ASST | 1 | $15,750.00 |
| OUTREACH COORDINATOR | 1 | $15,250.00 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,487.50 |
| DIGITAL DIR & POLICY ADV | 1 | $12,877.50 |
| JR. LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| POLICY ADVISOR/COUNSEL | 1 | $11,945.84 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| TEMPORARY EMPLOYEE | 1 | $10,000.00 |
| SPECIAL ASSISTANT | 1 | $9,500.01 |
| other titles | 9 | $8,858.33 |
| Payroll total | 25 | $247,626.60 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285268 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292829 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302892 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279223 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $71.86 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $53.55 |
| 1285379 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,033.25 |
| 1279030 | 2020-04-22 | 2020-02-14–2020-03-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $926.35 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $221.21 |
| 〃 | 〃 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $247.73 |
| 1286252 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.03 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $610.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.24 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$89.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279029 | 2020-04-07 | 2020-03-13–2020-03-17 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $541.57 |
| 1279031 | 2020-04-07 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,656.80 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $238.80 |
| 1285419 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | ACAR LEASING LTD | $641.46 |
| 1287337 | 2020-04-27 | 2020-02-26–2020-03-02 | MEALS | IndividualName withheld | $63.80 |
| 1288963 | 2020-05-04 | 2020-03-13–2020-03-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $4.80 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | TAXI/PARKING/TOLLS | 〃 | $4.80 |
| 1292981 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | ACAR LEASING LTD | $641.46 |
| 1300221 | 2020-06-10 | 2020-05-29–2020-05-31 | MEALS | IndividualName withheld | $62.70 |
| 〃 | 〃 | 2020-05-29–2020-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.22 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| 1288961 | 2020-05-07 | 2020-04-10–2020-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US CL6VV8T53 | $1,314.31 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| 1279030 | 2020-04-22 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 171U97CF3 | $3,089.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US U72IW6BR3 | $2,467.96 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US UV3DW0GN3 | $3,084.95 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $182.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $362.03 |
| 1281297 | 2020-04-14 | 2020-04-20–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,433.60 |
| 1279030 | 2020-04-22 | 2020-03-05–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $22.99 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $46.39 |
| 1288961 | 2020-05-07 | 2020-03-17–2020-03-25 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $51.92 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | WATER | 〃 | $24.00 |
| 〃 | 〃 | 2020-04-03–2020-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $22.99 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$271.00 |