Representative · GA · Democrat · bioguide B001312
Carolyn Bourdeaux
In office since 2021
Spent this quarter$331,672.672021 HON. CAROLYN BOURDEAUX ($6,973.00) · 2022 HON. CAROLYN BOURDEAUX ($324,699.67) · Median member: $392,307.81
2022 so far$664,019.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $247,301.94 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROLYN BOURDEAUX | 2021 | $6,973.00 |
| 2022 HON. CAROLYN BOURDEAUX | 2022 | $324,699.67 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,301.94 |
| 2 | Contractual services | Itemized | $892.54 |
| 3 | Rent, communications and utilities | Itemized | $13,181.17 |
| 4 | Printing and franked mail | Itemized | $56,456.36 |
| 5 | Travel | Itemized | $7,100.54 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $5,996.12 |
| Member total | $331,672.67 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| STAFF ASSISTANT | 3 | $38,541.66 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 2 | $19,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 2 | $13,263.88 |
| CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| DIGITAL/PRESS ASSISTANT | 1 | $11,229.17 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,472.22 |
| CASEWORK MNGR AND GRANTS COOR | 1 | $9,375.00 |
| DIRECTOR OF OUTREACH | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,813.32 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $3,916.67 |
| other titles | 5 | $9,356.67 |
| Payroll total | 29 | $247,301.94 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543208 | 2022-04-14 | 2022-01-03–2022-02-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $31.79 |
| 1542693 | 2022-04-19 | 2022-02-02–2022-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google LLC GSUITE_teambou | $228.96 |
| 1551356 | 2022-04-26 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1562430 | 2022-06-21 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1562500 | 2022-06-21 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1572465 | 2022-06-23 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552620 | 2022-04-27 | 2022-03-23–2022-04-22 | UTILITIES | AT&T CORP | $13.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $853.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.62 |
| 1553482 | 2022-05-06 | 2022-03-23–2022-03-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,781.90 |
| 1558510 | 2022-05-18 | 2022-04-23–2022-05-22 | UTILITIES | AT&T CORP | $13.00 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $875.22 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,616.52 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$90.25 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.63 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.00 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1543208 | 2022-04-14 | 2022-03-11–2022-03-14 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
| 1546998 | 2022-04-14 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1547063 | 2022-04-15 | 2022-04-05–2022-04-05 | ADVERTISEMENTS | TARGETED PLATFORM MEDIA LLC | $34,198.02 |
| 1547066 | 2022-04-15 | 2022-03-14–2022-03-19 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
Travel, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541574 | 2022-04-04 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 1551360 | 2022-04-25 | 2022-04-11–2022-04-13 | LODGING | IndividualName withheld | $240.28 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $87.70 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $271.56 |
| 〃 | 〃 | 2022-04-13–2022-04-13 | GASOLINE | IndividualName withheld | $25.55 |
| 〃 | 〃 | 2022-04-11–2022-04-13 | TAXI/RIDE SHARE | IndividualName withheld | $52.49 |
| 1552245 | 2022-04-27 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549269 | 2022-04-21 | 2022-03-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,200.00 |
| FRM0115051 | 2022-04-28 | 2022-03-07–2022-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$408.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $648.38 |
| 1553482 | 2022-05-06 | 2022-03-03–2022-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N8DI1RY1 | $109.15 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | FOOD & BEVERAGE | IndividualName withheld | $187.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $235.77 |
| 1557849 | 2022-05-17 | 2022-04-18–2022-04-18 | WATER | IndividualName withheld | $3.77 |