1rows
$62.50paid 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$284,716.672016 HON. DOUG COLLINS ($284,716.67) · Median member: $323,677.86
2016 so far$1,194,545.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $227,091.66 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG COLLINS | 2016 | $284,716.67 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,091.66 |
| 2 | Contractual services | Itemized | $2,250.00 |
| 3 | Rent, communications and utilities | Itemized | $14,109.64 |
| 4 | Printing and franked mail | Itemized | $5,776.21 |
| 5 | Travel | Itemized | $22,245.53 |
| 6 | Equipment | Itemized | $5,105.22 |
| 7 | Supplies and materials | Itemized | $8,138.41 |
| Member total | $284,716.67 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,089.98 |
| DISTRICT DIRECTOR | 1 | $24,889.99 |
| STAFF ASSISTANT | 2 | $18,295.01 |
| EXECUTIVE ASSISTANT | 1 | $16,045.00 |
| FIELD REPRESENTATIVE | 1 | $14,794.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $13,545.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.33 |
| SPECIAL PROJECTS COORDINATOR | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,920.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,250.00 |
| DIR. OF CONSTITUENT OUTREACH | 1 | $9,045.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN | 1 | $1,133.33 |
| Payroll total | 16 | $227,091.66 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882896 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 888122 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 895530 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881628 | 2016-10-11 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.39 |
| 881631 | 2016-10-14 | 2016-08-02–2016-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $652.00 |
| 882979 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,227.50 |
| 881783 | 2016-10-21 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $195.83 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $500.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.90 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 886830 | 2016-11-07 | 2016-10-13–2016-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.59 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.14 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.54 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.18 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 886146 | 2016-10-28 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | IndividualName withheld | $4,570.60 |
| 892003 | 2016-12-10 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881327 | 2016-10-03 | 2016-09-12–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.18 |
| 881649 | 2016-10-18 | 2016-08-08–2016-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,627.43 |
| 〃 | 〃 | 2016-08-25–2016-08-26 | LODGING | 〃 | $233.16 |
| 〃 | 〃 | 2016-08-17–2016-08-18 | GASOLINE | 〃 | $13.50 |
| 881961 | 2016-10-24 | 2016-09-15–2016-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $525.50 |
| 882082 | 2016-10-25 | 2016-09-29–2016-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.50 |
| 886131 | 2016-10-27 | 2016-10-10–2016-10-14 | CAR RENTAL | IndividualName withheld | $323.11 |
| 886354 | 2016-11-01 | 2016-09-17–2016-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.65 |
| 〃 | 〃 | 2016-08-22–2016-09-15 | LODGING | 〃 | $2,288.99 |
| 〃 | 〃 | 2016-08-30–2016-09-15 | MEALS | 〃 | $224.50 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $177.04 |
| 891492 | 2016-11-23 | 2016-10-18–2016-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,031.10 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $177.08 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881325 | 2016-10-03 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | IMPACTOFFICE | $11.50 |
| 881638 | 2016-10-11 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.90 |
| 881639 | 2016-10-11 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $4.90 |
| 882036 | 2016-10-25 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $19.36 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| 883658 | 2016-10-26 | 2016-09-28–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $418.64 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.93 |
| 886543 | 2016-11-07 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.29 |
| 886729 | 2016-11-07 | 2016-09-19–2016-09-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $23.71 |