Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$394,652.332019 HON. JOHN LEWIS (−$4,114.18) · 2020 HON. JOHN LEWIS ($398,766.51) · Median member: $321,766.04
2020 so far$985,521.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $338,854.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN LEWIS | 2019 | −$4,114.18 |
| 2020 HON. JOHN LEWIS | 2020 | $398,766.51 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,854.57 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $32,590.20 |
| 4 | Printing and franked mail | Itemized | $721.95 |
| 5 | Travel | Itemized | $10,428.76 |
| 6 | Equipment | Itemized | $3,500.97 |
| 7 | Supplies and materials | Itemized | $2,870.88 |
| Member total | $394,652.33 |
Staff, by title44 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| CHIEF OF STAFF | 1 | $22,265.00 |
| SENIOR DIRECTOR OF OPERATIONS | 1 | $19,749.99 |
| DIR OF OUTREACH & PUBLIC ENGAG | 1 | $18,249.99 |
| DIRECTOR OF EXTERNAL AFFAIRS | 1 | $18,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $15,099.99 |
| DEPUTY LEG DIR & COUNSEL | 1 | $14,874.99 |
| CONST. SVC & SPEC. PROJ MGR | 1 | $14,499.99 |
| SENIOR POLICY ADVISOR | 1 | $13,227.77 |
| DIGITAL DIR & POLICY ADV | 1 | $13,132.50 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 2 | $12,825.69 |
| SENIOR CONFIDENTIAL ADVISOR | 1 | $12,500.01 |
| CONST SVC REP & MIL ACAD COORD | 1 | $12,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,585.00 |
| other titles | 28 | $96,593.66 |
| Payroll total | 44 | $338,854.57 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313126 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323470 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333721 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308325 | 2020-07-02 | 2020-07-01–2020-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 1308327 | 2020-07-06 | 2020-05-14–2020-06-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $929.47 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $221.21 |
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.14 |
| 1310393 | 2020-07-10 | 2020-05-17–2020-05-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $37.00 |
| 1310397 | 2020-07-10 | 2020-06-17–2020-06-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $37.00 |
| 1313238 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,033.25 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $53.55 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.30 |
| 1317558 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.70 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$122.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| 1315860 | 2020-07-20 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $748.00 |
| 1319506 | 2020-08-05 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.50 |
Travel, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309199 | 2020-07-08 | 2020-05-28–2020-06-03 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $679.72 |
| 1313283 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | ACAR LEASING LTD | $641.46 |
| 1319490 | 2020-08-05 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $831.30 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $396.00 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $232.10 |
| 〃 | 〃 | 2020-06-25–2020-07-24 | CAR RENTAL | 〃 | $1,953.90 |
| 1320975 | 2020-08-14 | 2020-07-29–2020-07-31 | MEALS | IndividualName withheld | $94.82 |
| 〃 | 〃 | 2020-07-31–2020-08-01 | CAR RENTAL | IndividualName withheld | $217.03 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | GASOLINE | IndividualName withheld | $26.75 |
| 〃 | 〃 | 2020-07-29–2020-07-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308327 | 2020-07-06 | 2020-06-09–2020-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com MY0KA1971 | $2,099.97 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308327 | 2020-07-06 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $243.11 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $22.99 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | WATER | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $211.89 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$316.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.53 |
| 1319498 | 2020-08-05 | 2020-07-20–2020-08-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $243.11 |
| 〃 | 〃 | 2020-07-03–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $22.99 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | WATER | IndividualName withheld | $24.00 |