Representative · GA · Republican · bioguide W000796
Lynn A. Westmoreland
In office since 2005
Spent this quarter$325,198.742016 HON. LYNN A WESTMORELAND ($325,198.74) · Median member: $323,677.86
2016 so far$1,108,553.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $287,714.14 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LYNN A WESTMORELAND | 2016 | $325,198.74 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,714.14 |
| 2 | Contractual services | Itemized | $6,400.00 |
| 3 | Rent, communications and utilities | Itemized | $18,891.96 |
| 4 | Printing and franked mail | Itemized | $610.20 |
| 5 | Travel | Itemized | $10,074.12 |
| 6 | Equipment | Itemized | $609.00 |
| 7 | Supplies and materials | Itemized | $899.32 |
| Member total | $325,198.74 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $45,624.99 |
| FIELD REPRESENTATIVE | 2 | $34,999.98 |
| SR. DEPUTY COS | 1 | $30,375.00 |
| CHIEF OF STAFF | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SERVICES REP | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $16,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $15,833.34 |
| PART-TIME EMPLOYEE | 2 | $13,819.43 |
| SHARED EMPLOYEE | 4 | $7,061.41 |
| STAFF ASSISTANT | 1 | $4,833.33 |
| Payroll total | 19 | $287,714.14 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446952 | 2016-10-06 | 2016-07-06–2016-07-06 | TRAINING | IndividualName withheld | $225.00 |
| 882646 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0455913 | 2016-11-07 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 887873 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0460984 | 2016-11-29 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 895288 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445727 | 2016-10-03 | 2016-09-14–2016-10-13 | UTILITIES | NULINK | $407.86 |
| 881875 | 2016-10-07 | 2016-09-26–2016-10-25 | UTILITIES | WOW! | $23.26 |
| E0448497 | 2016-10-11 | 2016-08-17–2016-09-16 | UTILITIES | IndividualName withheld | $72.60 |
| E0448499 | 2016-10-11 | 2016-08-11–2016-09-12 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $64.39 |
| 881907 | 2016-10-12 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.89 |
| 881905 | 2016-10-14 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.68 |
| 882199 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 886381 | 2016-10-25 | 2016-10-13–2016-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.92 |
| E0452108 | 2016-10-27 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.39 |
| E0452109 | 2016-10-27 | 2016-09-06–2016-10-06 | UTILITIES | COWETA-FAYETTE EMC | $320.92 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.26 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.14 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.05 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $270.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446952 | 2016-10-06 | 2016-07-11–2016-07-26 | MEALS | IndividualName withheld | $36.53 |
| 〃 | 〃 | 2016-08-01–2016-08-25 | MEALS | IndividualName withheld | $85.08 |
| 〃 | 〃 | 2016-07-01–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.08 |
| 〃 | 〃 | 2016-08-01–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.86 |
| E0450151 | 2016-10-21 | 2016-09-08–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.10 |
| E0450155 | 2016-10-21 | 2016-06-28–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.10 |
| E0450150 | 2016-10-26 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.10 |
| 〃 | 〃 | 2016-09-07–2016-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446952 | 2016-10-06 | 2016-08-04–2016-08-04 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $42.90 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $497.66 |
| E0457017 | 2016-11-09 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $37.75 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $42.90 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.74 |
| E0468756 | 2016-12-19 | 2016-11-19–2016-11-19 | FOOD & BEVERAGE | IndividualName withheld | $43.37 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0064624 | 2016-12-31 | 2016-12-01–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.00 |