Representative · GA · Democrat · bioguide B001312
Carolyn Bourdeaux
In office since 2021
Spent this quarter$429,468.582021 HON. CAROLYN BOURDEAUX ($6,830.92) · 2022 HON. CAROLYN BOURDEAUX ($422,637.66) · Median member: $494,470.34
2022 so far$1,323,540.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $259,024.10 · 13 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROLYN BOURDEAUX | 2021 | $6,830.92 |
| 2022 HON. CAROLYN BOURDEAUX | 2022 | $422,637.66 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,024.10 |
| 2 | Contractual services | Itemized | $2,184.74 |
| 3 | Rent, communications and utilities | Itemized | $16,484.71 |
| 4 | Printing and franked mail | Itemized | $140,733.82 |
| 5 | Travel | Itemized | $8,068.11 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $2,229.10 |
| Member total | $429,468.58 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.34 |
| DEPUTY CHIEF OF STAFF | 1 | $39,249.34 |
| DIRECTOR OF OUTREACH | 1 | $34,725.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.01 |
| SCHEDULER | 1 | $26,000.00 |
| STAFF ASSISTANT | 1 | $22,500.00 |
| DISTRICT STAFF ASSISTANT | 1 | $21,812.49 |
| SPECIAL ASSISTANT | 1 | $21,812.49 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,281.68 |
| PAID INTERN | 5 | $6,393.74 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR | 1 | −$5,500.00 |
| Payroll total | 21 | $259,024.10 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1595398 | 2022-10-27 | 2022-08-08–2022-08-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,326.00 |
| 1601777 | 2022-10-31 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1606521 | 2022-10-31 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1615974 | 2022-11-28 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1623905 | 2022-12-21 | 2022-11-03–2022-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2022-07-03–2022-08-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
| 〃 | 〃 | 2022-08-03–2022-09-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
| 〃 | 〃 | 2022-10-03–2022-11-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $922.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.08 |
| 1591265 | 2022-10-31 | 2022-07-23–2022-08-22 | UTILITIES | AT&T CORP | $13.00 |
| 1616094 | 2022-11-23 | 2022-11-16–2022-11-16 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,071.34 |
| 1616609 | 2022-11-23 | 2022-10-23–2022-11-22 | UTILITIES | AT&T CORP | $13.00 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $920.24 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.96 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.10 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.33 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.76 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.87 |
| 1606523 | 2022-10-27 | 2022-10-03–2022-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0120168 | 2022-11-22 | 2022-11-18–2022-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1616606 | 2022-11-23 | 2022-11-21–2022-11-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $140,305.80 |
Travel, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608283 | 2022-10-26 | 2022-08-30–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-14–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,272.20 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.60 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-07-11–2022-07-12 | CAR RENTAL | 〃 | $185.97 |
| 〃 | 〃 | 2022-08-16–2022-08-19 | CAR RENTAL | 〃 | $371.93 |
| 〃 | 〃 | 2022-08-17–2022-08-19 | CAR RENTAL | 〃 | $278.95 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.75 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.46 |
| 1623905 | 2022-12-21 | 2022-09-08–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $99.98 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM F31T37E43 AMZN | $56.99 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 010J44NO3 | $56.99 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $241.68 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $160.27 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.40 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $114.48 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-Google LLC GSUITE_teambou | $241.68 |