Representative · GA · Democrat · bioguide B001312
Carolyn Bourdeaux
In office since 2021
Spent this quarter$243,633.762021 HON. CAROLYN BOURDEAUX ($6,750.00) · 2022 HON. CAROLYN BOURDEAUX ($236,883.76) · Median member: $411,473.46
2022 so far$900,902.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $219,191.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROLYN BOURDEAUX | 2021 | $6,750.00 |
| 2022 HON. CAROLYN BOURDEAUX | 2022 | $236,883.76 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,191.74 |
| 2 | Contractual services | Itemized | $331.79 |
| 3 | Rent, communications and utilities | Itemized | $16,093.21 |
| 4 | Printing and franked mail | Itemized | $542.03 |
| 5 | Travel | Itemized | $6,305.34 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $425.65 |
| Member total | $243,633.76 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,833.34 |
| DIRECTOR OF OUTREACH | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,437.50 |
| SCHEDULER | 1 | $15,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $13,083.34 |
| SPECIAL ASSISTANT | 1 | $12,833.33 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,912.55 |
| LEGISLATIVE AIDE | 1 | $8,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $7,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,400.00 |
| other titles | 3 | $3,108.33 |
| Payroll total | 29 | $219,191.74 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578251 | 2022-07-21 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1572311 | 2022-07-22 | 2022-05-03–2022-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 1591268 | 2022-09-07 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582793 | 2022-07-26 | 2022-06-23–2022-07-22 | UTILITIES | AT&T CORP | $13.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $882.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.08 |
| 1583657 | 2022-08-08 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $886.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.08 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.70 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.23 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1591790 | 2022-09-06 | 2022-08-05–2022-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| 1600924 | 2022-09-26 | 2022-06-23–2022-06-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $302.10 |
Travel, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572311 | 2022-07-22 | 2022-04-18–2022-04-23 | LODGING | IndividualName withheld | $605.70 |
| 1578223 | 2022-07-22 | 2022-07-07–2022-07-07 | PARKING | IndividualName withheld | $13.00 |
| 1582627 | 2022-08-03 | 2022-07-10–2022-07-12 | LODGING | IndividualName withheld | $228.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $79.86 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | GASOLINE | IndividualName withheld | $22.71 |
| 〃 | 〃 | 2022-07-10–2022-07-12 | TAXI/RIDE SHARE | IndividualName withheld | $46.38 |
| 1583657 | 2022-08-08 | 2022-05-17–2022-05-24 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 1584763 | 2022-08-10 | 2022-07-21–2022-07-23 | LODGING | IndividualName withheld | $395.42 |
| 1584765 | 2022-08-10 | 2022-07-21–2022-07-23 | LODGING | IndividualName withheld | $395.42 |
| 1591843 | 2022-08-29 | 2022-08-16–2022-08-19 | LODGING | IndividualName withheld | $343.42 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572311 | 2022-07-22 | 2022-04-01–2022-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $241.68 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR LONGWORTH30068050 | $13.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.83 |
| 1583657 | 2022-08-08 | 2022-07-21–2022-07-21 | WATER | IndividualName withheld | $38.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.74 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.65 |