3rows
$165.81paid 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$273,464.282016 HON. DOUG COLLINS ($17,299.84) · 2017 HON. DOUG COLLINS ($256,164.44) · Median member: $297,702.03
2017 so far$256,164.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $198,353.89 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG COLLINS | 2016 | $17,299.84 |
| 2017 HON. DOUG COLLINS | 2017 | $256,164.44 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,353.89 |
| 2 | Contractual services | Itemized | $20,580.00 |
| 3 | Rent, communications and utilities | Itemized | $35,568.85 |
| 4 | Printing and franked mail | Itemized | $2,580.70 |
| 5 | Travel | Itemized | $9,171.05 |
| 6 | Equipment | Itemized | $1,681.97 |
| 7 | Supplies and materials | Itemized | $5,527.82 |
| Member total | $273,464.28 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $30,818.51 |
| LEGISLATIVE ASSISTANT | 5 | $29,288.21 |
| DISTRICT DIRECTOR | 2 | $23,889.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,530.00 |
| STAFF ASSISTANT | 5 | $15,869.44 |
| EXECUTIVE ASSISTANT | 2 | $15,045.00 |
| FIELD REPRESENTATIVE | 2 | $13,794.99 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $12,545.01 |
| SPECIAL PROJECTS COORDINATOR | 2 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,920.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,696.67 |
| PAID INTERN | 1 | $2,366.67 |
| DIR. OF CONSTITUENT OUTREACH | 1 | $89.39 |
| Payroll total | 31 | $198,353.89 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897714 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897715 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 902994 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902995 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0489317 | 2017-03-07 | 2017-02-14–2017-03-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| 908381 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908382 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 907765 | 2017-03-29 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897951 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,341.62 |
| 898528 | 2017-02-01 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $87.97 |
| 901576 | 2017-02-16 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.08 |
| 902348 | 2017-02-16 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $192.94 |
| 903231 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,341.62 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,108.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.11 |
| 902496 | 2017-03-01 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.04 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.25 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,216.77 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$80.00 |
| 902345 | 2017-02-16 | 2017-01-30–2017-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $195.36 |
| 904235 | 2017-02-21 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 904147 | 2017-02-28 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| LAW0066163 | 2017-02-28 | 2017-01-17–2017-01-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
Travel, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900764 | 2017-01-27 | 2016-12-12–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,778.40 |
| 898530 | 2017-01-31 | 2017-01-04–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.48 |
| 898532 | 2017-01-31 | 2017-01-09–2017-01-10 | LODGING | IndividualName withheld | $211.68 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | MEALS | IndividualName withheld | $9.00 |
| 898525 | 2017-02-01 | 2017-01-04–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.09 |
| 900914 | 2017-02-02 | 2017-01-10–2017-01-20 | TAXI/PARKING/TOLLS | HON DOUGLAS A COLLINS | $34.24 |
| 901575 | 2017-02-03 | 2017-01-24–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.81 |
| 902595 | 2017-02-14 | 2016-12-12–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$2,363.20 |
| 902692 | 2017-02-17 | 2017-01-02–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $929.60 |
| 906667 | 2017-03-04 | 2017-02-01–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.24 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 902350 | 2017-03-03 | 2017-02-07–2018-02-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $839.88 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 896944 | 2017-01-11 | 2016-12-14–2016-12-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.09 |
Supplies and materials, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896940 | 2017-01-08 | 2017-02-09–2018-02-09 | PUBLICATIONS/REFERENCE MAT'L | THE NORTHEAST GEORGIAN | $43.00 |
| 896942 | 2017-01-08 | 2016-12-16–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $69.95 |
| 896957 | 2017-01-11 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.69 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,072.51 |
| 902620 | 2017-02-16 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $195.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $19.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $449.20 |
| 906669 | 2017-03-02 | 2017-02-21–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $119.90 |