Representative · GA · Republican · bioguide W000796
Lynn A. Westmoreland
In office since 2005
Spent this quarter$272,773.942013 HON. LYNN A WESTMORELAND (−$39.96) · 2014 HON. LYNN A WESTMORELAND ($44.76) · 2015 HON. LYNN A WESTMORELAND ($1,383.29) · 2016 HON. LYNN A WESTMORELAND ($271,385.85) · Median member: $282,291.49
2016 so far$507,941.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $233,261.97 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. LYNN A WESTMORELAND | 2013 | −$39.96 |
| 2014 HON. LYNN A WESTMORELAND | 2014 | $44.76 |
| 2015 HON. LYNN A WESTMORELAND | 2015 | $1,383.29 |
| 2016 HON. LYNN A WESTMORELAND | 2016 | $271,385.85 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,261.97 |
| 2 | Contractual services | Itemized | $6,485.00 |
| 3 | Rent, communications and utilities | Itemized | $19,729.85 |
| 4 | Printing and franked mail | Itemized | $1,240.84 |
| 5 | Travel | Itemized | $8,625.60 |
| 6 | Equipment | Itemized | $1,992.29 |
| 7 | Supplies and materials | Itemized | $1,438.39 |
| Member total | $272,773.94 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $44,111.10 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,624.99 |
| SR. DEPUTY COS | 1 | $26,875.00 |
| FIELD REPRESENTATIVE | 2 | $24,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.01 |
| CONSTITUENT SERVICES REP | 1 | $16,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.00 |
| CHIEF OF STAFF | 1 | $9,916.67 |
| PART-TIME EMPLOYEE | 1 | $8,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,000.00 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,734.25 |
| Payroll total | 17 | $233,261.97 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851225 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0392622 | 2016-04-20 | 2016-01-18–2016-01-18 | JANITORIAL AND MAINT SERV | AMERICAN DOCUMENT SECURITIES | $50.00 |
| E0393816 | 2016-04-22 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 856607 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0404701 | 2016-05-23 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 861956 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0416268 | 2016-06-30 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388957 | 2016-04-11 | 2016-03-26–2016-04-25 | UTILITIES | WOW! | $22.42 |
| 850768 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| E0388977 | 2016-04-19 | 2016-02-09–2016-03-10 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $66.12 |
| E0391414 | 2016-04-19 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.36 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.63 |
| 854771 | 2016-04-20 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.35 |
| E0393837 | 2016-04-22 | 2016-03-06–2016-04-06 | UTILITIES | COWETA-FAYETTE EMC | $186.51 |
| 855083 | 2016-04-27 | 2016-04-18–2016-04-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| E0396386 | 2016-04-29 | 2016-04-14–2016-05-13 | UTILITIES | NULINK | $406.61 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.01 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.04 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.63 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0395189 | 2016-04-26 | 2016-04-11–2016-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0406069 | 2016-05-25 | 2016-05-16–2016-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0411584 | 2016-06-15 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391387 | 2016-04-19 | 2016-03-13–2016-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.10 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| E0391390 | 2016-04-19 | 2016-02-25–2016-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $865.10 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-03-20–2016-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 850563 | 2016-04-15 | 2015-11-29–2015-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,383.29 |
Supplies and materials, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $59.86 |
| E0393826 | 2016-04-22 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | FAXPLUS INC /MARKET DEV | $608.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.77 |
| E0398651 | 2016-05-06 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $74.25 |
| E0402769 | 2016-05-17 | 2016-05-09–2016-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.84 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $42.90 |
| E0404687 | 2016-05-23 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.33 |
| 〃 | 〃 | 2016-05-03–2016-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.26 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.62 |