Representative · GA · Republican · bioguide C001093
Doug Collins
In office since 2013
Spent this quarter$259,642.092015 HON. DOUG COLLINS ($328.69) · 2016 HON. DOUG COLLINS ($259,313.40) · Median member: $292,350.17
2016 so far$909,828.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $218,605.71 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DOUG COLLINS | 2015 | $328.69 |
| 2016 HON. DOUG COLLINS | 2016 | $259,313.40 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,605.71 |
| 2 | Contractual services | Itemized | $2,250.00 |
| 3 | Rent, communications and utilities | Itemized | $17,459.43 |
| 4 | Printing and franked mail | Itemized | $1,890.93 |
| 5 | Travel | Itemized | $13,530.79 |
| 6 | Equipment | Itemized | $3,379.52 |
| 7 | Supplies and materials | Itemized | $2,525.71 |
| Member total | $259,642.09 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,583.34 |
| LEGISLATIVE ASSISTANT | 3 | $27,852.16 |
| DISTRICT DIRECTOR | 1 | $24,889.99 |
| STAFF ASSISTANT | 3 | $17,853.56 |
| EXECUTIVE ASSISTANT | 1 | $16,045.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,371.66 |
| FIELD REPRESENTATIVE | 1 | $14,794.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $13,545.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,128.33 |
| SPECIAL PROJECTS COORDINATOR | 1 | $10,833.33 |
| PRESS SECRETARY | 1 | $9,696.66 |
| DIR. OF CONSTITUENT OUTREACH | 1 | $9,045.01 |
| PAID INTERN | 5 | $6,966.67 |
| Payroll total | 22 | $218,605.71 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867347 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 872595 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 877833 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865727 | 2016-07-07 | 2016-07-01–2016-07-30 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $115.06 |
| 866061 | 2016-07-07 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.26 |
| 867433 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,227.50 |
| 866482 | 2016-07-18 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.32 |
| 866486 | 2016-07-25 | 2016-06-29–2016-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.28 |
| 870627 | 2016-07-25 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $294.71 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $712.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.61 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.43 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.46 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.35 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 866542 | 2016-07-15 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 866323 | 2016-07-20 | 2016-06-29–2016-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 870800 | 2016-07-27 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 870802 | 2016-07-28 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.75 |
Travel, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866063 | 2016-07-07 | 2016-06-23–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.33 |
| 866065 | 2016-07-07 | 2016-06-23–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.24 |
| 866060 | 2016-07-14 | 2016-05-01–2016-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,446.80 |
| 〃 | 〃 | 2016-05-03–2016-05-26 | LODGING | 〃 | $1,000.28 |
| 〃 | 〃 | 2016-05-02–2016-05-11 | MEALS | 〃 | $100.47 |
| 〃 | 〃 | 2016-05-04–2016-05-26 | CAR RENTAL | 〃 | $637.81 |
| 866321 | 2016-07-19 | 2016-06-07–2016-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.04 |
| 866490 | 2016-07-19 | 2016-05-31–2016-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,308.40 |
| 〃 | 〃 | 2016-05-29–2016-05-30 | LODGING | 〃 | $120.57 |
| 〃 | 〃 | 2016-05-27–2016-06-20 | MEALS | 〃 | $134.66 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868144 | 2016-07-19 | 2016-05-08–2016-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,128.40 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $177.04 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $177.04 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $177.04 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866062 | 2016-07-07 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $13.00 |
| 866066 | 2016-07-07 | 2016-08-25–2017-08-25 | PUBLICATIONS/REFERENCE MAT'L | THE TOCCOA RECORD | $36.50 |
| 866319 | 2016-07-18 | 2016-05-17–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $152.88 |
| 866463 | 2016-07-18 | 2016-07-10–2016-07-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.79 |
| 866464 | 2016-07-18 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $57.90 |
| 866320 | 2016-07-20 | 2016-06-15–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.96 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| 866469 | 2016-07-25 | 2016-07-10–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.60 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $520.05 |