Representative · GA · Democrat · bioguide L000287
John Lewis
In office since 1987
Spent this quarter$248,821.312020 HON. JOHN LEWIS ($248,821.31) · Median member: $373,877.00
2020 so far$1,234,342.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $188,586.18 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN LEWIS | 2020 | $248,821.31 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,586.18 |
| 2 | Contractual services | Itemized | $17,407.43 |
| 3 | Rent, communications and utilities | Itemized | $37,107.02 |
| 4 | Printing and franked mail | Itemized | $249.46 |
| 5 | Travel | Itemized | $366.20 |
| 6 | Equipment | Itemized | $934.00 |
| 7 | Supplies and materials | Itemized | $4,171.02 |
| Member total | $248,821.31 |
Staff, by title29 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $18,638.90 |
| SENIOR DIRECTOR OF OPERATIONS | 1 | $13,166.66 |
| DIR OF OUTREACH & PUBLIC ENGAG | 1 | $12,369.44 |
| DIRECTOR OF EXTERNAL AFFAIRS | 1 | $12,166.66 |
| DIRECTOR OF OPERATIONS | 2 | $12,080.54 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $12,002.78 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $10,066.66 |
| CONST. SVC & SPEC. PROJ MGR | 1 | $9,666.66 |
| DIGITAL DIR & POLICY ADV | 1 | $8,900.92 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,861.11 |
| SENIOR CONFIDENTIAL ADVISOR | 1 | $8,472.23 |
| CONST SVC REP & MIL ACAD COORD | 1 | $8,133.33 |
| STAFF ASSIST/LEGISLATIVE AIDE | 1 | $6,777.77 |
| DIR OF OUTREACH & PUBLIC ENGAG (OTHER COMPENSATION) | 1 | $5,880.56 |
| TRANSITION ADVISOR (OTHER COMPENSATION) | 1 | $5,880.56 |
| other titles | 12 | $35,521.40 |
| Payroll total | 29 | $188,586.18 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339221 | 2020-10-08 | 2020-09-23–2020-09-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $277.34 |
| 1340447 | 2020-10-13 | 2020-09-24–2020-10-02 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $3,245.09 |
| 1344197 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1338777 | 2020-10-28 | 2020-09-23–2020-09-23 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $8,200.00 |
| 1353924 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364857 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.01 |
| 1339221 | 2020-10-08 | 2020-08-14–2020-09-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,031.73 |
| 〃 | 〃 | 2020-08-09–2020-09-08 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $421.72 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | UTILITIES | 〃 | $421.72 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-MUZAK DBA MOOD MEDIA | $221.21 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $353.85 |
| 1344315 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,033.25 |
| 1346995 | 2020-10-21 | 2020-10-01–2020-10-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.30 |
| 1344496 | 2020-10-23 | 2020-10-01–2020-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $176.00 |
| 1347626 | 2020-10-23 | 2020-10-14–2020-11-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,021.11 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.71 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| MED0101823 | 2020-10-28 | 2020-08-14–2020-08-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338778 | 2020-10-09 | 2020-08-24–2020-08-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $366.20 |
Equipment, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339221 | 2020-10-08 | 2020-08-19–2020-08-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $515.32 |
| 〃 | 〃 | 2020-09-13–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $21.72 |
| 〃 | 〃 | 2020-08-13–2020-09-09 | WATER | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2020-09-20–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $211.89 |
| 1342066 | 2020-10-13 | 2020-10-09–2020-10-09 | WATER | IndividualName withheld | $17.00 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $827.80 |
| 1343127 | 2020-10-23 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $439.57 |
| 1343129 | 2020-10-23 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $596.75 |
| 1343131 | 2020-10-23 | 2020-10-01–2020-10-01 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $279.56 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |