7rows
$221.78paid 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$333,747.732016 HON. DOUG COLLINS ($2,675.24) · 2017 HON. DOUG COLLINS ($331,072.49) · Median member: $341,527.33
2017 so far$1,202,938.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $228,231.15 · 12 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG COLLINS | 2016 | $2,675.24 |
| 2017 HON. DOUG COLLINS | 2017 | $331,072.49 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,231.15 |
| 2 | Contractual services | Itemized | $10,960.00 |
| 3 | Rent, communications and utilities | Itemized | $25,832.47 |
| 4 | Printing and franked mail | Itemized | $45,932.91 |
| 5 | Travel | Itemized | $16,844.94 |
| 6 | Equipment | Itemized | $3,307.97 |
| 7 | Supplies and materials | Itemized | $2,638.29 |
| Member total | $333,747.73 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $35,699.99 |
| DISTRICT DIRECTOR | 1 | $23,889.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,795.01 |
| CHIEF OF STAFF | 2 | $22,569.43 |
| STAFF ASSISTANT | 2 | $20,090.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,416.73 |
| EXECUTIVE ASSISTANT | 1 | $16,045.00 |
| MEMBER SERVICES | 1 | $16,045.00 |
| FIELD REPRESENTATIVE | 1 | $14,794.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $14,545.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,544.99 |
| PRESS ASSISTANT | 1 | $10,795.01 |
| Payroll total | 18 | $228,231.15 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947681 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947682 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 947148 | 2017-10-17 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 951656 | 2017-10-26 | 2017-09-18–2017-09-18 | TRAINING | IndividualName withheld | $30.00 |
| 953007 | 2017-11-14 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 955983 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 955984 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 959500 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959501 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947916 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,341.62 |
| 947125 | 2017-10-17 | 2017-09-25–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $4,048.96 |
| 947151 | 2017-10-17 | 2017-10-05–2017-10-05 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $200.00 |
| 947152 | 2017-10-17 | 2017-09-14–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $76.29 |
| 947386 | 2017-10-20 | 2017-09-04–2017-10-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 949028 | 2017-10-26 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $656.02 |
| 951643 | 2017-10-26 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.78 |
| 951644 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.71 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $824.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.42 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$60.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,927.33 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,135.19 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,306.61 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,253.62 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0571493 | 2017-11-28 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | IndividualName withheld | $10,478.42 |
| E0576019 | 2017-12-15 | 2017-11-21–2017-11-21 | PRINTING & REPRODUCTION | IndividualName withheld | $10,478.42 |
Travel, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947153 | 2017-10-17 | 2017-09-28–2017-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.03 |
| 〃 | 〃 | 2017-10-05–2017-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.71 |
| 947149 | 2017-10-18 | 2017-08-14–2017-08-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $756.50 |
| 〃 | 〃 | 2017-08-15–2017-08-15 | COMMERCIAL TRANSPORTATION | 〃 | $221.70 |
| 〃 | 〃 | 2017-08-16–2017-08-16 | COMMERCIAL TRANSPORTATION | 〃 | $123.21 |
| 〃 | 〃 | 2017-08-18–2017-08-18 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 947321 | 2017-10-20 | 2017-10-06–2017-10-06 | MEALS | IndividualName withheld | $119.00 |
| 〃 | 〃 | 2017-08-30–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.78 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.48 |
| 〃 | 〃 | 2017-08-30–2017-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.62 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 957753 | 2017-11-27 | 2016-12-14–2016-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,319.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $268.96 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946533 | 2017-10-16 | 2017-11-17–2018-11-18 | PUBLICATIONS/REFERENCE MAT'L | WHITE COUNTY NEWS | $40.00 |
| 947155 | 2017-10-18 | 2017-09-29–2017-10-01 | OFFICE SUPPLIES (OUTSIDE) | MCGARITY S OFFICE SUPPLY | $156.99 |
| 951642 | 2017-10-25 | 2017-10-29–2018-10-29 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $90.42 |
| 951645 | 2017-10-25 | 2017-10-18–2017-10-18 | FOOD & BEVERAGE | IMPACTOFFICE | $58.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.03 |
| 951646 | 2017-10-30 | 2017-10-13–2017-10-13 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2017-09-18–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.87 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| 952361 | 2017-10-31 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | IndividualName withheld | $25.68 |
| 952363 | 2017-10-31 | 2017-10-26–2017-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.08 |