Representative · GA · Democrat · bioguide B001312
Carolyn Bourdeaux
In office since 2021
Spent this quarter$319,232.422021 HON. CAROLYN BOURDEAUX ($319,232.42) · Median member: $402,356.41
2021 so far$1,154,986.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $243,945.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROLYN BOURDEAUX | 2021 | $319,232.42 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,945.42 |
| 2 | Contractual services | Itemized | $12,145.00 |
| 3 | Rent, communications and utilities | Itemized | $29,277.55 |
| 4 | Printing and franked mail | Itemized | $25,442.19 |
| 5 | Travel | Itemized | $6,404.72 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $1,273.54 |
| Member total | $319,232.42 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.02 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| STAFF ASSISTANT | 2 | $23,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| CASEWORK MNGR AND GRANTS COOR | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| DIRECTOR OF OUTREACH | 1 | $11,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,166.66 |
| CONSTITUENT ADVOCATE | 2 | $10,092.63 |
| SCHEDULER | 1 | $8,000.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $7,388.88 |
| DIRECTOR OF OPERATIONS | 1 | $5,777.78 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,166.67 |
| other titles | 4 | $7,477.79 |
| Payroll total | 23 | $243,945.42 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477563 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477564 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1482748 | 2021-10-26 | 2021-08-09–2021-08-13 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,420.00 |
| 1490041 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490042 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502853 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502854 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.11 |
| 1478792 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,250.00 |
| 1476294 | 2021-10-19 | 2021-09-23–2021-10-22 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $13.00 |
| 1472284 | 2021-10-20 | 2021-09-23–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,616.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.64 |
| 1479118 | 2021-10-28 | 2021-10-11–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.10 |
| 1491272 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,250.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.01 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$74.45 |
| 1472599 | 2021-10-07 | 2021-09-14–2021-09-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 4A4L67PGX2 | $250.00 |
| 〃 | 〃 | 2021-09-15–2021-09-17 | ADVERTISEMENTS | CITI PCARD-FACEBK ADCZ97BHX2 | $250.00 |
| 〃 | 〃 | 2021-09-16–2021-09-17 | ADVERTISEMENTS | CITI PCARD-FACEBK FF2RG7XGX2 | $250.00 |
| 〃 | 〃 | 2021-09-13–2021-09-14 | ADVERTISEMENTS | CITI PCARD-FACEBK GZX7A7FHX2 | $125.00 |
| 〃 | 〃 | 2021-09-14–2021-09-16 | ADVERTISEMENTS | CITI PCARD-FACEBK JSUMF7XGX2 | $250.00 |
| 〃 | 〃 | 2021-09-13–2021-09-15 | ADVERTISEMENTS | CITI PCARD-FACEBK Q7YMA73HX2 | $175.00 |
Travel, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472259 | 2021-10-01 | 2021-09-22–2021-09-24 | LODGING | IndividualName withheld | $235.00 |
| 〃 | 〃 | 2021-09-23–2021-09-24 | MEALS | IndividualName withheld | $29.32 |
| 〃 | 〃 | 2021-09-22–2021-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $50.24 |
| 1472591 | 2021-10-04 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.80 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 1472595 | 2021-10-04 | 2021-09-22–2021-09-24 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $225.50 |
| 1474477 | 2021-10-07 | 2021-09-21–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.08 |
| 1475068 | 2021-10-19 | 2021-08-15–2021-08-19 | TAXI/RIDE SHARE | IndividualName withheld | $52.94 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472600 | 2021-10-04 | 2021-09-14–2022-09-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $94.99 |
| 1478983 | 2021-10-15 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $108.76 |
| FRM0110427 | 2021-10-21 | 2021-09-20–2021-10-04 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.71 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.52 |
| 1497293 | 2021-12-08 | 2021-10-08–2021-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.21 |
| 1498776 | 2021-12-08 | 2021-10-07–2021-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.14 |
| 1498779 | 2021-12-08 | 2021-11-22–2021-11-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.21 |