Representative · GA · Republican · bioguide W000796
Lynn A. Westmoreland
In office since 2005
Spent this quarter$141,095.582015 HON. LYNN A WESTMORELAND (−$108.88) · 2016 HON. LYNN A WESTMORELAND ($141,204.46) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2626 entries · $132,026.72 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LYNN A WESTMORELAND | 2015 | −$108.88 |
| 2016 HON. LYNN A WESTMORELAND | 2016 | $141,204.46 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $132,026.72 |
| 2 | Contractual services | Itemized | $375.00 |
| 3 | Rent, communications and utilities | Itemized | $2,265.78 |
| 4 | Printing and franked mail | Itemized | $77.65 |
| 5 | Travel | Itemized | $6,081.00 |
| 6 | Supplies and materials | Itemized | $269.43 |
| Member total | $141,095.58 |
Staff, by title26 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $15,208.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $11,666.66 |
| SR. DEPUTY COS (OTHER COMPENSATION) | 1 | $10,125.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,916.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,166.67 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $8,333.33 |
| FIELD REPRESENTATIVE | 2 | $7,527.78 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $7,083.33 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,083.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,013.89 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,250.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $4,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $4,361.11 |
| EXECUTIVE ASSISTANT | 1 | $4,305.56 |
| LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| other titles | 7 | $15,235.06 |
| Payroll total | 26 | $132,026.72 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474002 | 2017-01-08 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| E0492678 | 2017-03-06 | 2016-12-19–2016-12-19 | JANITORIAL AND MAINT SERV | AMERICAN DOCUMENT SECURITIES | $100.00 |
| E0492681 | 2017-03-06 | 2016-11-04–2016-11-04 | JANITORIAL AND MAINT SERV | AMERICAN DOCUMENT SECURITIES | $15.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472972 | 2017-01-06 | 2016-11-06–2016-12-06 | UTILITIES | COWETA-FAYETTE EMC | $177.42 |
| E0474803 | 2017-01-09 | 2016-11-15–2016-12-15 | UTILITIES | IndividualName withheld | $225.27 |
| E0476188 | 2017-01-13 | 2016-11-09–2016-12-09 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $74.24 |
| E0478028 | 2017-01-19 | 2016-12-15–2016-12-30 | UTILITIES | IndividualName withheld | $149.48 |
| E0478029 | 2017-01-19 | 2016-12-06–2017-01-02 | UTILITIES | COWETA-FAYETTE EMC | $312.46 |
| E0479860 | 2017-01-25 | 2016-12-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.25 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $962.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.65 |
Travel, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472770 | 2017-01-05 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $346.20 |
| 〃 | 〃 | 2016-10-17–2016-10-19 | LODGING | 〃 | $582.84 |
| 〃 | 〃 | 2016-10-17–2016-10-20 | MEALS | 〃 | $69.04 |
| 〃 | 〃 | 2016-10-17–2016-10-18 | CAR RENTAL | 〃 | $160.72 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | 〃 | $36.45 |
| 〃 | 〃 | 2016-09-29–2016-10-05 | TAXI/PARKING/TOLLS | 〃 | $27.97 |
| E0474157 | 2017-01-06 | 2016-08-01–2016-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.14 |
| 〃 | 〃 | 2016-08-12–2016-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.90 |
| 〃 | 〃 | 2016-09-01–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.88 |
| 〃 | 〃 | 2016-09-13–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.06 |
Supplies and materials, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472773 | 2017-01-05 | 2016-11-19–2016-11-19 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $260.63 |
| E0474791 | 2017-01-10 | 2016-12-21–2016-12-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.68 |
| E0349985 | 2017-02-02 | 2015-01-16–2016-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$108.88 |