House ›Members' accounts ›Doug Collins

Representative · GA · Republican · bioguide C001093

Doug Collins

In office since 2013

Quarter

Year

2023 2021 2020 2019 2018

2 earlier →

Spent this quarter$400,357.012014 HON. DOUG COLLINS ($177.04) · 2015 HON. DOUG COLLINS ($40,511.32) · 2016 HON. DOUG COLLINS ($359,668.65) · Median member: $302,567.93

2016 so far$359,668.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $218,718.05 · 15 titles

Adds up?Adds up Pass24 checks

1rows

$85.08paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. DOUG COLLINS	2014	$177.04
2015 HON. DOUG COLLINS	2015	$40,511.32
2016 HON. DOUG COLLINS	2016	$359,668.65

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$218,718.05
2	Contractual services	Itemized	$28,140.00
3	Rent, communications and utilities	Itemized	$47,777.77
4	Printing and franked mail	Itemized	$83,729.87
5	Travel	Itemized	$15,110.18
6	Equipment	Itemized	$4,115.64
7	Supplies and materials	Itemized	$2,765.50
	Member total		$400,357.01

Staff, by title33 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$37,500.00
LEGISLATIVE ASSISTANT	4	$29,673.33
LEGISLATIVE DIRECTOR	2	$22,033.00
DISTRICT DIRECTOR	2	$21,390.00
STAFF ASSISTANT	4	$16,340.01
EXECUTIVE ASSISTANT	2	$15,045.00
PRESS SECRETARY	2	$13,544.99
SENIOR CONSTITUENT SERVICE REP	2	$12,545.01
FIELD REPRESENTATIVE	2	$11,711.67
CONSTITUENT SERVICES REPRESENT	2	$10,295.01
LEGISLATIVE CORRESPONDENT	2	$8,795.01
DIR. OF CONSTITUENT OUTREACH	2	$8,045.01
SPECIAL PROJECTS COORDINATOR	2	$8,000.01
SHARED EMPLOYEE	1	$2,500.00
PAID INTERN	2	$1,300.00
Payroll total	33	$218,718.05

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840455	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
844781	2016-03-08	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$18,090.00
844783	2016-03-08	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$8,550.00
848395	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
833636	2016-01-14	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$8,550.00
835070	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$18,090.00
844781	2016-03-08	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	−$18,090.00
844783	2016-03-08	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	−$8,550.00

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Rent, communications and utilities, line by line35 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835177	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	TREYALE LLC	$3,227.50
833735	2016-02-01	2015-12-31–2016-01-30	TELECOMSRV/EQ/TOLL CHARGE	CHARTER COMMUNICATIONS	$115.06
838807	2016-02-02	2016-01-27–2016-01-27	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$31.69
840539	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	TREYALE LLC	$3,227.50
839389	2016-02-17	2015-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$110.30
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$24.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$667.55
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$54.24
843945	2016-03-07	2016-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$647.80

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Printing and franked mail, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,568.54
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$6.00
844816	2016-03-09	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,450.80
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,595.05
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$42,901.82
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$23.15
841183	2016-02-23	2016-02-11–2016-02-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$139.90
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
844368	2016-03-07	2016-02-25–2016-03-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
839386	2016-03-08	2016-01-12–2016-01-12	PRINTING & REPRODUCTION	IndividualName withheld	$845.65

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Travel, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834093	2016-01-29	2016-01-08–2016-01-09	TAXI/PARKING/TOLLS	IndividualName withheld	$18.47
E0367879	2016-02-09	2016-01-29–2016-01-30	CAR RENTAL	IndividualName withheld	$76.44
839293	2016-02-16	2016-01-05–2016-01-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$273.78
841184	2016-02-22	2016-02-04–2016-02-07	CAR RENTAL	IndividualName withheld	$112.49
841186	2016-02-22	2016-02-04–2016-02-04	TAXI/PARKING/TOLLS	IndividualName withheld	$22.31
841185	2016-02-23	2016-02-05–2016-02-07	MEALS	IndividualName withheld	$21.15
844170	2016-03-07	2016-01-25–2016-02-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$85.32
844704	2016-03-15	2016-01-05–2016-02-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,362.78
〃	〃	2016-01-19–2016-01-19	MEALS	〃	$23.70
844861	2016-03-15	2016-02-17–2016-03-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$219.24

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Equipment, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$240.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$240.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$240.00
RPY0057307	2016-03-31	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$177.04
〃	〃	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$177.04
〃	〃	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$177.04
849655	2016-03-29	2015-11-17–2015-11-17	COMPUTER HARDW PURCH LESS THAN $25 000	B&H PHOTO-VIDEO	$563.00
RPY0057307	2016-03-31	2015-01-01–2015-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$177.04
〃	〃	2015-02-01–2015-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$177.04
〃	〃	2015-03-01–2015-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$177.04

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Supplies and materials, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$256.46
834095	2016-02-01	2016-01-12–2017-01-12	PUBLICATIONS/REFERENCE MAT'L	THE NORTHEAST GEORGIAN	$40.00
838334	2016-02-01	2016-01-14–2017-01-14	PUBLICATIONS/REFERENCE MAT'L	MAINSTREET NEWSPAPERS INC	$100.00
838545	2016-02-01	2016-01-31–2016-02-29	PUBLICATIONS/REFERENCE MAT'L	CHARTER COMMUNICATIONS	$116.78
839449	2016-02-17	2016-01-21–2016-02-10	OFFICE SUPPLIES (OUTSIDE)	ACCURATE WORD LLC	$69.65
838333	2016-02-18	2016-01-20–2017-01-20	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$30.00
839340	2016-02-18	2016-01-29–2016-01-29	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$29.00
839342	2016-02-18	2016-01-29–2016-01-29	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$60.33
839450	2016-02-24	2016-02-11–2016-02-12	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$41.98
839384	2016-02-25	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	DUPLICATING PRODUCTS INC	$129.04

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