House ›Members' accounts ›Lynn A. Westmoreland

Representative · GA · Republican · bioguide W000796

Lynn A. Westmoreland

In office since 2005

Quarter

Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jan – Mar 2016

2 earlier →

Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$273,607.212014 HON. LYNN A WESTMORELAND (−$32.50) · 2015 HON. LYNN A WESTMORELAND ($37,084.12) · 2016 HON. LYNN A WESTMORELAND ($236,555.59) · Median member: $302,567.93

2016 so far$236,555.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $209,419.58 · 15 titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. LYNN A WESTMORELAND	2014	−$32.50
2015 HON. LYNN A WESTMORELAND	2015	$37,084.12
2016 HON. LYNN A WESTMORELAND	2016	$236,555.59

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$209,419.58
2	Contractual services	Itemized	$24,405.00
3	Rent, communications and utilities	Itemized	$19,983.20
4	Printing and franked mail	Itemized	$686.42
5	Travel	Itemized	$12,762.87
6	Equipment	Itemized	$609.00
7	Supplies and materials	Itemized	$5,741.14
	Member total		$273,607.21

Staff, by title40 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DEPUTY CHIEF OF STAFF	4	$33,958.35
CONSTITUENT SERVICES REPRESENT	4	$29,333.33
LEGISLATIVE DIRECTOR	3	$20,652.78
FIELD REPRESENTATIVE	4	$19,166.66
CHIEF OF STAFF	2	$18,666.67
SR. DEPUTY COS	1	$16,250.00
SENIOR LEGISLATIVE ASSISTANT	3	$14,166.66
CONSTITUENT SERVICES REP	2	$12,749.99
LEGISLATIVE ASSISTANT	3	$11,000.00
LEGISLATIVE CORRESPONDENT	3	$9,583.33
PART-TIME EMPLOYEE	2	$6,249.99
COMMUNICATIONS DIRECTOR	2	$5,416.67
SCHEDULER	2	$5,416.67
SHARED EMPLOYEE	3	$4,141.81
STAFF ASSISTANT	2	$2,666.67
Payroll total	40	$209,419.58

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834792	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0363235	2016-01-29	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	BECK FACILITY SERVICES	$260.00
840206	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0374562	2016-02-29	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	BECK FACILITY SERVICES	$260.00
848145	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0383520	2016-03-23	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	BECK FACILITY SERVICES	$260.00
834793	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$17,940.00
E0363219	2016-01-27	2015-11-30–2015-12-29	JANITORIAL AND MAINT SERV	AMERICAN DOCUMENT SECURITIES	$15.00
E0363241	2016-01-27	2015-11-30–2015-11-30	JANITORIAL AND MAINT SERV	AMERICAN DOCUMENT SECURITIES	$15.00

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Rent, communications and utilities, line by line42 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0357608	2016-01-07	2015-12-26–2016-01-25	TELECOMSRV/EQ/TOLL CHARGE	WOW!	$22.65
835865	2016-01-19	2016-01-11–2016-01-11	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$23.72
E0364015	2016-01-29	2016-01-14–2016-02-13	UTILITIES	NULINK	$407.11
839472	2016-02-11	2016-01-28–2016-01-28	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.10
839748	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	WHITE OAK HOLDINGS LLC	$4,280.00
843605	2016-02-18	2016-02-08–2016-02-08	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$10.25
E0371927	2016-02-22	2016-01-26–2016-02-25	UTILITIES	WOW!	$22.30
E0371977	2016-02-22	2015-12-15–2016-01-14	UTILITIES	IndividualName withheld	$195.55
E0372471	2016-02-22	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$13.39
E0373459	2016-02-25	2016-01-06–2016-02-06	UTILITIES	COWETA-FAYETTE EMC	$188.16

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Printing and franked mail, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$77.80
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$152.42
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$29.35
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$157.85
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$6.85
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$16.60
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.50
E0375598	2016-02-26	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.90
E0376771	2016-03-04	2016-02-23–2016-02-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$44.60

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Travel, line by line63 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0372436	2016-02-17	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$204.10
〃	〃	2016-01-25–2016-01-25	COMMERCIAL TRANSPORTATION	〃	$142.10
E0371917	2016-02-22	2016-01-04–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$625.38
E0371929	2016-02-22	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$346.20
〃	〃	2016-01-19–2016-01-19	COMMERCIAL TRANSPORTATION	〃	$142.10
E0374614	2016-02-29	2016-01-04–2016-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$96.60
E0376764	2016-03-07	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$142.10
〃	〃	2016-01-05–2016-01-08	LODGING	〃	$395.03
〃	〃	〃	MEALS	〃	$40.18
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$42.34

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$203.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$203.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$203.00

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all 3 rows as JSON
House detail CSV (rows 94,024 – 94,026)

Supplies and materials, line by line19 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$236.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$66.30
E0363222	2016-02-01	2015-10-31–2016-10-31	PUBLICATIONS/REFERENCE MAT'L	ARISTOTLE INTERNATIONAL INC	$4,000.00
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$130.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$262.05
E0378237	2016-03-09	2016-01-25–2016-01-25	FOOD & BEVERAGE	IndividualName withheld	$35.00
845191	2016-03-21	2016-01-31–2016-01-31	WATER	DEER PARK	$21.95
849744	2016-03-31	2016-02-29–2016-02-29	WATER	DEER PARK	$8.00
E0386571	2016-03-31	2016-02-09–2016-02-09	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$95.39
E0386585	2016-03-31	2016-03-17–2016-03-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$44.93

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