6rows
$1,611.35paid 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$297,886.752016 HON. DOUG COLLINS ($8,492.70) · 2017 HON. DOUG COLLINS ($289,394.05) · Median member: $289,986.76
2017 so far$545,558.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $201,237.09 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG COLLINS | 2016 | $8,492.70 |
| 2017 HON. DOUG COLLINS | 2017 | $289,394.05 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,237.09 |
| 2 | Contractual services | Itemized | $10,580.00 |
| 3 | Rent, communications and utilities | Itemized | $32,580.43 |
| 4 | Printing and franked mail | Itemized | $17,367.29 |
| 5 | Travel | Itemized | $23,195.83 |
| 6 | Equipment | Itemized | $8,222.15 |
| 7 | Supplies and materials | Itemized | $4,703.96 |
| Member total | $297,886.75 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $29,184.99 |
| CHIEF OF STAFF | 1 | $24,602.76 |
| DISTRICT DIRECTOR | 1 | $23,889.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,378.34 |
| STAFF ASSISTANT | 2 | $16,256.66 |
| EXECUTIVE ASSISTANT | 1 | $15,045.00 |
| FIELD REPRESENTATIVE | 1 | $13,794.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $12,545.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,128.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,545.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $8,363.34 |
| MEMBER SERVICES | 1 | $5,015.00 |
| PRESS ASSISTANT | 1 | $4,104.34 |
| PAID INTERN | 3 | $3,883.33 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 20 | $201,237.09 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913968 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913969 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 918539 | 2017-05-11 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 919561 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919562 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 927683 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927684 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912493 | 2017-04-03 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $168.05 |
| 912495 | 2017-04-03 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $24.00 |
| 912026 | 2017-04-04 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $87.99 |
| 912335 | 2017-04-04 | 2017-03-21–2017-03-21 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $200.00 |
| 912974 | 2017-04-11 | 2017-04-11–2017-05-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $192.96 |
| 914204 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,341.62 |
| 915389 | 2017-04-24 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $651.34 |
| 912972 | 2017-04-25 | 2017-01-07–2017-03-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.14 |
| 917830 | 2017-04-26 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.27 |
| 917882 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.90 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.09 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,061.77 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,976.26 |
| 929507 | 2017-06-28 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,696.16 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,056.31 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 912707 | 2017-04-04 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| LAW0067854 | 2017-04-27 | 2017-04-25–2017-04-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912458 | 2017-04-03 | 2017-03-20–2017-03-23 | MEALS | IndividualName withheld | $64.30 |
| 912459 | 2017-04-03 | 2017-03-20–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $163.73 |
| 912189 | 2017-04-07 | 2017-02-03–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,847.80 |
| 〃 | 〃 | 2017-02-20–2017-02-24 | LODGING | 〃 | $648.28 |
| 912803 | 2017-04-17 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.20 |
| 〃 | 〃 | 2017-02-08–2017-02-12 | LODGING | 〃 | $825.17 |
| 〃 | 〃 | 2017-02-09–2017-02-14 | MEALS | 〃 | $40.70 |
| 〃 | 〃 | 2017-02-08–2017-02-10 | CAR RENTAL | 〃 | $242.46 |
| 〃 | 〃 | 2017-02-09–2017-02-10 | GASOLINE | 〃 | $3.52 |
| 〃 | 〃 | 2017-02-09–2017-02-11 | TAXI/PARKING/TOLLS | 〃 | $55.25 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 918259 | 2017-05-03 | 2017-01-11–2017-01-11 | EQUIPMENT (TRANSFER) | CONNECTION | $153.59 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 913589 | 2017-04-12 | 2017-01-27–2017-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,269.26 |
| 923547 | 2017-05-22 | 2017-03-30–2017-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,151.85 |
| 924897 | 2017-06-15 | 2017-04-19–2017-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,927.45 |
Supplies and materials, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912610 | 2017-04-06 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.88 |
| 912189 | 2017-04-07 | 2017-02-22–2017-02-22 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $29.96 |
| 912975 | 2017-04-11 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.04 |
| 912976 | 2017-04-11 | 2017-05-29–2018-05-29 | PUBLICATIONS/REFERENCE MAT'L | THE HARTWELL SUN | $30.00 |
| 915388 | 2017-04-24 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $62.46 |
| 915390 | 2017-04-24 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $69.95 |
| 909560 | 2017-04-25 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $52.86 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.78 |