3rows
$979.91paid 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
Representative · GA · Republican · bioguide C001093
Doug Collins
In office since 2013
Spent this quarter$291,773.432015 HON. DOUG COLLINS ($926.59) · 2016 HON. DOUG COLLINS ($290,846.84) · Median member: $282,291.49
2016 so far$650,515.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $201,999.49 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DOUG COLLINS | 2015 | $926.59 |
| 2016 HON. DOUG COLLINS | 2016 | $290,846.84 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,999.49 |
| 2 | Contractual services | Itemized | $2,357.00 |
| 3 | Rent, communications and utilities | Itemized | $14,872.51 |
| 4 | Printing and franked mail | Itemized | $58,225.65 |
| 5 | Travel | Itemized | $10,859.52 |
| 6 | Equipment | Itemized | $1,491.12 |
| 7 | Supplies and materials | Itemized | $1,968.14 |
| Member total | $291,773.43 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,173.34 |
| DISTRICT DIRECTOR | 1 | $22,223.33 |
| STAFF ASSISTANT | 2 | $16,340.01 |
| EXECUTIVE ASSISTANT | 1 | $15,045.00 |
| PRESS SECRETARY | 1 | $14,544.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $12,545.01 |
| FIELD REPRESENTATIVE | 1 | $11,567.77 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,295.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,003.34 |
| SPECIAL PROJECTS COORDINATOR | 1 | $8,666.67 |
| DIR. OF CONSTITUENT OUTREACH | 1 | $8,045.01 |
| PAID INTERN | 3 | $2,800.00 |
| Payroll total | 17 | $201,999.49 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850586 | 2016-04-14 | 2016-04-12–2016-04-13 | TRAINING | IndividualName withheld | $107.00 |
| 851475 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 856861 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 862206 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849485 | 2016-04-01 | 2016-02-02–2016-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $647.80 |
| 850290 | 2016-04-12 | 2016-03-31–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $119.25 |
| 851559 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,227.50 |
| 854771 | 2016-04-20 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.26 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.23 |
| 855143 | 2016-05-02 | 2016-05-01–2016-05-30 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $115.06 |
| 856945 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,227.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,518.54 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,041.01 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,680.81 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,040.76 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,664.58 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$75.10 |
| 850476 | 2016-04-14 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $486.04 |
| 854861 | 2016-04-22 | 2016-02-22–2016-02-24 | PRINTING & REPRODUCTION | IndividualName withheld | $36,325.00 |
| 855620 | 2016-05-06 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $284.42 |
| 860753 | 2016-06-08 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | IndividualName withheld | $4,534.40 |
Travel, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850022 | 2016-04-06 | 2016-01-15–2016-01-15 | MEALS | CITIBANK GOV CARD SERVICE | $88.94 |
| 850257 | 2016-04-13 | 2016-01-29–2016-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,296.01 |
| 850557 | 2016-04-19 | 2016-04-01–2016-04-01 | MEALS | IndividualName withheld | $79.68 |
| 850566 | 2016-04-19 | 2016-03-14–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.88 |
| 852188 | 2016-04-22 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $767.69 |
| 852191 | 2016-04-22 | 2016-03-02–2016-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $284.20 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | 〃 | $26.04 |
| 854839 | 2016-05-02 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.12 |
| 855141 | 2016-05-02 | 2016-04-05–2016-04-08 | MEALS | IndividualName withheld | $27.20 |
| 〃 | 〃 | 2016-04-05–2016-04-10 | CAR RENTAL | IndividualName withheld | $474.73 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $177.04 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $177.04 |
| 865731 | 2016-06-30 | 2016-05-31–2016-06-24 | MAINTENANCE / REPAIRS | WHITAKER BROTHERS INC | $240.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $177.04 |
Supplies and materials, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850280 | 2016-04-13 | 2016-05-30–2017-05-29 | PUBLICATIONS/REFERENCE MAT'L | THE HARTWELL SUN | $30.00 |
| 850688 | 2016-04-15 | 2016-02-29–2016-02-29 | WATER | DEER PARK | −$148.75 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | WATER | 〃 | $19.99 |
| 852312 | 2016-04-21 | 2016-04-29–2016-10-29 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $45.21 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.91 |
| 855144 | 2016-05-02 | 2016-05-21–2017-05-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS OBSERVER | $50.29 |
| 857631 | 2016-05-19 | 2016-02-16–2016-02-16 | OFFICE SUPPLIES (OUTSIDE) | DUPLICATING PRODUCTS INC | $129.04 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $19.99 |
| 855933 | 2016-05-23 | 2016-05-04–2016-05-04 | OFFICE SUPPLIES (OUTSIDE) | MCGARITY S OFFICE SUPPLY | $149.99 |
| 860333 | 2016-05-25 | 2016-05-17–2016-05-18 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $124.94 |