Representative · GA · Democrat · bioguide B001312
Carolyn Bourdeaux
In office since 2021
Spent this quarter$322,676.572021 HON. CAROLYN BOURDEAUX ($322,676.57) · Median member: $323,381.05
2021 so far$835,754.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $235,330.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROLYN BOURDEAUX | 2021 | $322,676.57 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,330.36 |
| 2 | Contractual services | Itemized | $11,925.00 |
| 3 | Rent, communications and utilities | Itemized | $29,175.96 |
| 4 | Printing and franked mail | Itemized | $39,074.04 |
| 5 | Travel | Itemized | $5,491.55 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $935.66 |
| Member total | $322,676.57 |
Staff, by title36 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| DISTRICT DIRECTOR | 2 | $24,138.88 |
| STAFF ASSISTANT | 3 | $21,542.20 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $16,458.34 |
| COMMUNICATIONS DIRECTOR | 1 | $13,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORK MNGR AND GRANTS COOR | 1 | $12,191.67 |
| DIRECTOR OF OUTREACH | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $9,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $8,400.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $8,185.12 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,083.58 |
| other titles | 5 | $6,913.88 |
| Payroll total | 36 | $235,330.36 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442119 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442120 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453597 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453598 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1460589 | 2021-09-16 | 2021-08-29–2021-08-29 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1463937 | 2021-09-16 | 2021-08-29–2021-08-29 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1463946 | 2021-09-16 | 2021-08-13–2021-08-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $800.00 |
| 1465717 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465718 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437544 | 2021-07-02 | 2021-03-08–2021-06-08 | UTILITIES | IndividualName withheld | $199.80 |
| 1440175 | 2021-07-16 | 2021-06-23–2021-07-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $13.00 |
| 1440179 | 2021-07-16 | 2021-05-23–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $13.00 |
| 1441410 | 2021-07-16 | 2021-07-01–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,925.84 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.41 |
| 1445951 | 2021-07-21 | 2021-06-30–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.59 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $342.06 |
Printing and franked mail, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1470813 | 2021-09-28 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,510.79 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.79 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 1440658 | 2021-07-21 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | CAMPAIGN X COLLECTIVE CO | $24,989.25 |
| 1449505 | 2021-08-10 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1453108 | 2021-08-19 | 2021-08-10–2021-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1450237 | 2021-08-25 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | IndividualName withheld | $45.23 |
| 1460119 | 2021-09-16 | 2021-08-07–2021-08-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 57B9767HX2 | $35.00 |
Travel, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437046 | 2021-07-01 | 2021-06-20–2021-06-23 | LODGING | CITIBANK GOV CARD SERVICE | $618.14 |
| 1437544 | 2021-07-02 | 2021-06-08–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.26 |
| 〃 | 〃 | 2021-06-19–2021-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.92 |
| 1438592 | 2021-07-19 | 2021-06-02–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.66 |
| 1439458 | 2021-07-19 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 1439461 | 2021-07-19 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.80 |
| 1441063 | 2021-07-19 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1439507 | 2021-07-21 | 2021-06-20–2021-06-22 | MEALS | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2021-06-14–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.45 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439778 | 2021-07-09 | 2021-04-22–2021-04-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | MOREDIRECT INC DBA CONNECTION | $265.00 |
| 1437047 | 2021-07-19 | 2021-06-14–2021-06-14 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2X0QQ79M2 | $47.99 |
| 〃 | 〃 | 2021-06-05–2022-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GWINNETT DAILY POST | $64.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.05 |
| 1450346 | 2021-08-13 | 2021-08-03–2021-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.65 |
| 1449072 | 2021-08-24 | 2021-07-06–2021-07-06 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US 295IS39L0 AM | $29.47 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.95 |
| 1469542 | 2021-09-23 | 2021-08-17–2021-08-17 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2D5ET4JS2 | $61.64 |