Representative · GA · Democrat · bioguide B001312
Carolyn Bourdeaux
In office since 2021
Spent this quarter$543,406.532021 HON. CAROLYN BOURDEAUX ($204,087.16) · 2022 HON. CAROLYN BOURDEAUX ($339,319.37) · Median member: $383,571.86
2022 so far$339,319.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $216,254.19 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROLYN BOURDEAUX | 2021 | $204,087.16 |
| 2022 HON. CAROLYN BOURDEAUX | 2022 | $339,319.37 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,254.19 |
| 2 | Contractual services | Itemized | $47,224.34 |
| 3 | Rent, communications and utilities | Itemized | $15,544.41 |
| 4 | Printing and franked mail | Itemized | $250,334.48 |
| 5 | Travel | Itemized | $4,001.14 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $9,303.97 |
| Member total | $543,406.53 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,750.01 |
| STAFF ASSISTANT | 5 | $27,256.95 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,800.00 |
| CASEWORK MNGR AND GRANTS COOR | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,700.00 |
| CONSTITUENT ADVOCATE | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| DIGITAL/PRESS ASSISTANT | 2 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $4,722.23 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,050.00 |
| DIRECTOR OF OUTREACH | 1 | $2,125.00 |
| other titles | 1 | $1,100.00 |
| Payroll total | 34 | $216,254.19 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1532554 | 2022-03-18 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1509655 | 2022-01-07 | 2021-12-30–2021-12-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $4,000.00 |
| 1515509 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515510 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1519222 | 2022-02-03 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1520715 | 2022-03-30 | 2021-10-05–2021-10-05 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DNH GODADDY.COM | $24.34 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513651 | 2022-01-21 | 2021-12-23–2022-01-22 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $13.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.62 |
| 1525496 | 2022-03-17 | 2022-01-18–2022-01-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $41.20 |
| 1529559 | 2022-03-17 | 2022-01-23–2022-02-22 | UTILITIES | AT&T CORP | $13.00 |
| 1535684 | 2022-03-18 | 2022-03-08–2022-03-08 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,131.27 |
| 1539783 | 2022-03-18 | 2022-02-23–2022-03-22 | UTILITIES | AT&T CORP | $13.00 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
Printing and franked mail, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.31 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.14 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| 1529824 | 2022-02-25 | 2022-01-17–2022-01-31 | ADVERTISEMENTS | TARGETED PLATFORM MEDIA LLC | $18,229.97 |
| 1532842 | 2022-03-08 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | TARGETED PLATFORM MEDIA LLC | $43,686.22 |
| 1535687 | 2022-03-18 | 2022-03-10–2022-03-10 | FRANKABLE PRINTING & REPROD | CAMPAIGN X COLLECTIVE CO | $20,467.14 |
| 1535971 | 2022-03-21 | 2022-03-11–2022-03-11 | FRANKABLE PRINTING & REPROD | CAMPAIGN X COLLECTIVE CO | $21,520.62 |
| 1541905 | 2022-03-31 | 2022-03-22–2022-03-24 | ADVERTISEMENTS | TARGETED PLATFORM MEDIA LLC | $13,308.00 |
Travel, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521554 | 2022-02-02 | 2022-01-19–2022-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $34.79 |
| 1526454 | 2022-03-17 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 1535690 | 2022-03-22 | 2022-02-07–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.80 |
| 1541028 | 2022-03-31 | 2022-03-01–2022-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $22.10 |
| 1542695 | 2022-03-31 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.79 |
| 〃 | 〃 | 2022-03-01–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.03 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513697 | 2022-01-21 | 2022-01-11–2023-01-10 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1519363 | 2022-01-25 | 2022-01-02–2022-02-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.00 |
| 1522697 | 2022-02-11 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.14 |
| FRM0113105 | 2022-02-18 | 2021-12-09–2022-02-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.54 |
| 1543056 | 2022-03-31 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.02 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |