Representative · GA · Democrat · bioguide B001312
Carolyn Bourdeaux
In office since 2021
Spent this quarter$69,609.112022 HON. CAROLYN BOURDEAUX ($69,609.11) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1010 entries · $7,626.67 · 9 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CAROLYN BOURDEAUX | 2022 | $69,609.11 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,626.67 |
| 2 | Contractual services | Itemized | $6,850.00 |
| 3 | Rent, communications and utilities | Itemized | $1,558.40 |
| 4 | Printing and franked mail | Itemized | $49,478.15 |
| 5 | Travel | Itemized | $3,534.21 |
| 6 | Supplies and materials | Itemized | $561.68 |
| Member total | $69,609.11 |
Staff, by title10 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STAFF ASSISTANT | 2 | $1,518.06 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| DEPUTY CHIEF OF STAFF | 1 | $1,131.67 |
| LEGISLATIVE DIRECTOR | 1 | $1,044.44 |
| DIRECTOR OF OUTREACH | 1 | $948.33 |
| SCHEDULER | 1 | $933.33 |
| DISTRICT STAFF ASSISTANT | 1 | $751.39 |
| FINANCIAL ADMINISTRATOR | 1 | $111.11 |
| PAID INTERN | 1 | $56.67 |
| Payroll total | 10 | $7,626.67 |
Contractual services, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625443 | 2023-01-03 | 2022-12-27–2022-12-27 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,700.00 |
| 1630033 | 2023-01-23 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624952 | 2023-01-03 | 2022-11-23–2022-12-22 | UTILITIES | AT&T CORP | $13.00 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $924.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,478.15 |
Travel, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626879 | 2023-01-09 | 2022-08-17–2022-08-19 | LODGING | IndividualName withheld | $353.22 |
| 1628205 | 2023-01-13 | 2022-07-11–2022-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.38 |
| 1628217 | 2023-01-17 | 2022-09-20–2022-10-19 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2022-10-20–2022-11-19 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2022-11-20–2022-12-19 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2022-12-20–2022-12-20 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2022-09-19–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.87 |
| 〃 | 〃 | 2022-11-14–2022-12-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $986.63 |
| 〃 | 〃 | 2022-11-14–2022-11-29 | TAXI/RIDE SHARE | IndividualName withheld | $45.58 |
| 〃 | 〃 | 2022-12-18–2022-12-18 | TAXI/RIDE SHARE | IndividualName withheld | $22.93 |
Supplies and materials, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629572 | 2023-01-19 | 2022-10-18–2022-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $96.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $251.92 |
| 1630014 | 2023-01-19 | 2023-01-02–2023-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $213.76 |