Representative · GA · Republican · bioguide W000796
Lynn A. Westmoreland
In office since 2005
Spent this quarter$275,412.982016 HON. LYNN A WESTMORELAND ($275,412.98) · Median member: $292,350.17
2016 so far$783,354.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,626.61 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LYNN A WESTMORELAND | 2016 | $275,412.98 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,626.61 |
| 2 | Contractual services | Itemized | $6,435.00 |
| 3 | Rent, communications and utilities | Itemized | $19,455.67 |
| 4 | Printing and franked mail | Itemized | $1,578.30 |
| 5 | Travel | Itemized | $11,217.20 |
| 6 | Equipment | Itemized | $609.00 |
| 7 | Supplies and materials | Itemized | $491.20 |
| Member total | $275,412.98 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $35,624.99 |
| CHIEF OF STAFF | 1 | $29,750.01 |
| SR. DEPUTY COS | 1 | $26,375.00 |
| FIELD REPRESENTATIVE | 2 | $24,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.01 |
| 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 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $8,749.99 |
| PROFESSIONAL STAFF | 1 | $4,833.33 |
| SHARED EMPLOYEE | 4 | $4,043.31 |
| Payroll total | 18 | $235,626.61 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867095 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0430435 | 2016-08-12 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 872343 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0433639 | 2016-08-23 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 877581 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0444674 | 2016-09-29 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.82 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.33 |
| E0418890 | 2016-07-06 | 2016-05-10–2016-06-10 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $65.19 |
| E0418893 | 2016-07-07 | 2016-06-26–2016-07-25 | UTILITIES | WOW! | $23.55 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.10 |
| E0421802 | 2016-07-13 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.38 |
| 866646 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| E0424461 | 2016-07-21 | 2016-06-06–2016-07-06 | UTILITIES | COWETA-FAYETTE EMC | $346.65 |
| E0426141 | 2016-07-28 | 2016-07-14–2016-08-13 | UTILITIES | NULINK | $406.61 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.25 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.31 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$78.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.40 |
| E0430437 | 2016-08-12 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $739.40 |
| E0430444 | 2016-08-12 | 2016-07-29–2016-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $69.30 |
Travel, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420182 | 2016-07-08 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.10 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $194.10 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $408.20 |
| E0420200 | 2016-07-13 | 2016-05-26–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.22 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420200 | 2016-07-13 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.54 |
| E0421808 | 2016-07-18 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | IndividualName withheld | $44.24 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $37.90 |
| E0426145 | 2016-07-28 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.63 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.53 |
| E0431977 | 2016-08-16 | 2016-06-14–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $83.50 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $42.90 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.24 |