Representative · GA · Democrat · bioguide B001312
Carolyn Bourdeaux
In office since 2021
Spent this quarter$247,715.862021 HON. CAROLYN BOURDEAUX ($247,715.86) · Median member: $322,248.92
2021 so far$247,715.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $198,404.04 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROLYN BOURDEAUX | 2021 | $247,715.86 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,404.04 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $8,126.23 |
| 4 | Printing and franked mail | Itemized | −$50.50 |
| 5 | Travel | Itemized | $4,608.48 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $25,158.61 |
| Member total | $247,715.86 |
Staff, by title14 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| DIRECTOR OF OPERATIONS | 1 | $19,555.56 |
| STAFF ASSISTANT | 2 | $17,888.87 |
| COMMUNICATIONS DIRECTOR | 2 | $16,311.67 |
| LEGISLATIVE COUNSEL | 1 | $15,888.90 |
| CASEWORKER | 1 | $11,733.33 |
| DISTRICT REPRESENTATIVE | 1 | $11,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,203.47 |
| PART-TIME EMPLOYEE | 1 | $2,944.45 |
| Payroll total | 14 | $198,404.04 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375071 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375072 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385716 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385717 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1396977 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396978 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382519 | 2021-02-08 | 2021-01-04–2021-01-20 | UTILITIES | DIGITAL AGENT LLC | $1,285.16 |
| 1387127 | 2021-02-18 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.07 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $350.00 |
| 1389974 | 2021-02-23 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | LEIDOS DIGITAL SOLUTIONS INC | $45.00 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.79 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,005.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $169.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $138.26 |
| 1392806 | 2021-03-04 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $664.02 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$60.60 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378843 | 2021-01-27 | 2021-01-14–2021-01-19 | CAR RENTAL | IndividualName withheld | $1,317.41 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.33 |
| 1383124 | 2021-02-08 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1383139 | 2021-02-16 | 2021-01-01–2021-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,713.60 |
| 1384329 | 2021-02-24 | 2021-02-02–2021-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.02 |
| 1392622 | 2021-03-04 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$152.40 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-02-16–2021-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $304.80 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376091 | 2021-01-25 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,975.00 |
| 1376324 | 2021-01-26 | 2021-01-11–2022-01-10 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| 1378843 | 2021-01-27 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.98 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,209.50 |
| 1380971 | 2021-02-08 | 2021-01-28–2021-01-28 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1384093 | 2021-02-23 | 2021-02-09–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.65 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.48 |