1rows
$634.94paid 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$326,307.032017 HON. DOUG COLLINS ($326,307.03) · Median member: $294,398.14
2017 so far$871,865.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,445.56 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DOUG COLLINS | 2017 | $326,307.03 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,445.56 |
| 2 | Contractual services | Itemized | $11,600.00 |
| 3 | Rent, communications and utilities | Itemized | $25,634.10 |
| 4 | Printing and franked mail | Itemized | $24,392.89 |
| 5 | Travel | Itemized | $19,421.04 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $9,093.44 |
| Member total | $326,307.03 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $37,286.13 |
| DISTRICT DIRECTOR | 1 | $28,890.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,794.99 |
| CHIEF OF STAFF | 1 | $24,602.76 |
| STAFF ASSISTANT | 2 | $18,590.00 |
| EXECUTIVE ASSISTANT | 1 | $16,045.00 |
| MEMBER SERVICES | 1 | $16,045.00 |
| FIELD REPRESENTATIVE | 1 | $14,794.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $13,545.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,544.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,545.01 |
| PRESS ASSISTANT | 1 | $9,795.01 |
| PAID INTERN | 2 | $3,966.67 |
| Payroll total | 18 | $235,445.56 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930927 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930928 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 936572 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936573 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 941079 | 2017-09-06 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 941078 | 2017-09-08 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 941320 | 2017-09-08 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 942274 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942275 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 941985 | 2017-09-20 | 2017-07-18–2017-07-18 | EQUIPMENT INSTALLATION | WHITAKER BROTHERS BUSINESS MACHINES | $320.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929639 | 2017-07-06 | 2017-06-22–2017-06-22 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $4,255.41 |
| 931161 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,341.62 |
| 930642 | 2017-07-19 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.42 |
| 930648 | 2017-07-19 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.65 |
| 930239 | 2017-07-20 | 2017-06-12–2017-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.58 |
| 930244 | 2017-07-20 | 2017-06-12–2017-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.02 |
| 934994 | 2017-07-25 | 2017-07-11–2017-08-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $93.27 |
| 934997 | 2017-07-25 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3.24 |
| 934998 | 2017-07-25 | 2017-07-05–2017-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,971.83 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,738.08 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.56 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,768.72 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 935416 | 2017-08-02 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0539039 | 2017-08-04 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | IndividualName withheld | $12,687.32 |
Travel, line by line58 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929131 | 2017-07-06 | 2017-05-31–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.97 |
| 930028 | 2017-07-06 | 2017-05-16–2017-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $890.00 |
| 〃 | 〃 | 2017-05-10–2017-05-12 | LODGING | 〃 | $1,033.58 |
| 〃 | 〃 | 2017-05-10–2017-05-11 | MEALS | 〃 | $136.81 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $42.18 |
| 930421 | 2017-07-11 | 2017-04-28–2017-05-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,101.00 |
| 930245 | 2017-07-19 | 2017-06-27–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.04 |
| 930643 | 2017-07-20 | 2017-06-27–2017-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.05 |
| 935466 | 2017-08-01 | 2017-05-31–2017-06-02 | LODGING | CITIBANK GOV CARD SERVICE | $215.66 |
| 935472 | 2017-08-01 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930095 | 2017-07-07 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |
| 930237 | 2017-07-19 | 2017-08-28–2018-08-28 | PUBLICATIONS/REFERENCE MAT'L | THE DAHLONEGA NUGGET | $39.00 |
| 930240 | 2017-07-19 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $69.95 |
| 930241 | 2017-07-19 | 2017-08-25–2018-08-25 | PUBLICATIONS/REFERENCE MAT'L | THE TOCCOA RECORD | $36.50 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $423.42 |
| 934995 | 2017-08-02 | 2017-09-07–2018-09-07 | PUBLICATIONS/REFERENCE MAT'L | THE ELBERTON STAR | $34.00 |
| 934996 | 2017-08-02 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | HON DOUGLAS A COLLINS | $634.94 |
| 935227 | 2017-08-03 | 2017-06-05–2017-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.49 |