Representative · GA · Democrat · bioguide B001312
Carolyn Bourdeaux
In office since 2021
Spent this quarter$265,362.062021 HON. CAROLYN BOURDEAUX ($265,362.06) · Median member: $317,580.04
2021 so far$513,077.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $229,192.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROLYN BOURDEAUX | 2021 | $265,362.06 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,192.22 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $7,192.01 |
| 4 | Printing and franked mail | Itemized | $1,607.94 |
| 5 | Travel | Itemized | $8,978.80 |
| 6 | Equipment | Itemized | $4,268.81 |
| 7 | Supplies and materials | Itemized | $3,397.28 |
| Member total | $265,362.06 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,936.11 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,236.11 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $17,083.34 |
| STAFF ASSISTANT | 2 | $16,777.76 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,416.66 |
| CASEWORKER | 1 | $12,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,826.40 |
| PRESS/DIGITAL ASSISTANT | 1 | $9,999.99 |
| DIRECTOR OF OUTREACH | 1 | $8,437.50 |
| PART-TIME EMPLOYEE | 1 | $2,833.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,520.00 |
| other titles | 1 | $2,500.00 |
| Payroll total | 23 | $229,192.22 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408174 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408175 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418693 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418694 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430586 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430587 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $553.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $350.77 |
| GLA0106289 | 2021-05-04 | 2021-04-29–2021-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.49 |
| 1423574 | 2021-05-21 | 2021-05-10–2021-05-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.10 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,155.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,527.30 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.76 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$145.35 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| MED0106173 | 2021-04-28 | 2021-04-15–2021-04-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1417155 | 2021-05-13 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $764.00 |
| LAW0106607 | 2021-05-19 | 2021-05-17–2021-05-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| 1435828 | 2021-06-25 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $264.00 |
| 1423228 | 2021-06-28 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | WALLIS PRINTING COMPANY INC | $477.00 |
| 1424149 | 2021-06-28 | 2021-05-19–2021-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $165.00 |
Travel, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405010 | 2021-04-16 | 2021-03-25–2021-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $813.60 |
| 1402974 | 2021-05-12 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$152.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | −$152.40 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $508.80 |
| 〃 | 〃 | 2021-03-19–2021-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $308.80 |
| 1414459 | 2021-05-12 | 2021-03-26–2021-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.75 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1414506 | 2021-05-13 | 2021-04-17–2022-04-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $1,881.92 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,642.89 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405644 | 2021-04-08 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1402678 | 2021-04-14 | 2021-02-09–2022-02-08 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $95.99 |
| 〃 | 〃 | 2021-02-12–2021-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $260.21 |
| 1402682 | 2021-04-14 | 2021-02-11–2021-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | −$508.67 |
| 〃 | 〃 | 2021-04-17–2021-05-16 | SOFTWARE LESS THAN $500 | 〃 | $183.98 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $508.67 |
| FRM0105936 | 2021-04-20 | 2021-03-09–2021-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$495.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.38 |