8rows
$1,225.18paid 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$373,904.512016 HON. DOUG COLLINS ($1,562.26) · 2017 HON. DOUG COLLINS ($52,983.21) · 2018 HON. DOUG COLLINS ($319,359.04) · Median member: $335,905.50
2018 so far$319,359.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $219,061.63 · 12 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG COLLINS | 2016 | $1,562.26 |
| 2017 HON. DOUG COLLINS | 2017 | $52,983.21 |
| 2018 HON. DOUG COLLINS | 2018 | $319,359.04 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,061.63 |
| 2 | Contractual services | Itemized | $14,768.00 |
| 3 | Rent, communications and utilities | Itemized | $32,079.92 |
| 4 | Printing and franked mail | Itemized | $68,598.17 |
| 5 | Travel | Itemized | $11,560.97 |
| 6 | Equipment | Itemized | $9,339.89 |
| 7 | Supplies and materials | Itemized | $18,495.93 |
| Member total | $373,904.51 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 8 | $42,618.88 |
| COMMUNICATIONS DIRECTOR | 2 | $25,044.99 |
| CHIEF OF STAFF | 2 | $24,602.76 |
| DISTRICT DIRECTOR | 2 | $23,889.99 |
| STAFF ASSISTANT | 4 | $17,340.00 |
| EXECUTIVE ASSISTANT | 2 | $15,045.00 |
| MEMBER SERVICES | 2 | $15,045.00 |
| FIELD REPRESENTATIVE | 2 | $13,794.99 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $12,545.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,544.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,795.01 |
| PRESS ASSISTANT | 2 | $8,795.01 |
| Payroll total | 32 | $219,061.63 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964735 | 2018-01-18 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 971305 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979155 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963731 | 2018-01-12 | 2018-01-01–2018-04-30 | TRAINING | DISTRICT MEDIA GROUP INC | $3,600.00 |
| 969168 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 964737 | 2018-01-18 | 2017-12-29–2017-12-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965376 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,341.62 |
| 966500 | 2018-01-21 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $118.42 |
| 969057 | 2018-01-23 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $166.05 |
| 969847 | 2018-02-05 | 2018-01-29–2018-01-29 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $5,027.12 |
| 970995 | 2018-02-15 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $657.94 |
| 971480 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,341.62 |
| 971010 | 2018-02-20 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $66.05 |
| 971008 | 2018-02-21 | 2018-02-14–2018-02-14 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $200.00 |
| 971011 | 2018-02-23 | 2018-02-13–2018-02-13 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $7,600.00 |
| 975058 | 2018-02-23 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.76 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,759.42 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,022.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,401.38 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 969849 | 2018-02-01 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 970373 | 2018-02-08 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | IndividualName withheld | $3,814.80 |
| 975617 | 2018-03-07 | 2018-02-20–2018-02-21 | PRINTING & REPRODUCTION | IndividualName withheld | $17.08 |
| E0605497 | 2018-03-13 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $22,700.96 |
Travel, line by line66 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966499 | 2018-01-23 | 2018-01-03–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.97 |
| 969350 | 2018-01-26 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.31 |
| 969850 | 2018-02-01 | 2018-01-18–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.69 |
| 969851 | 2018-02-01 | 2018-01-25–2018-01-28 | LODGING | IndividualName withheld | $612.12 |
| 〃 | 〃 | 2018-01-27–2018-01-28 | MEALS | IndividualName withheld | $6.54 |
| 〃 | 〃 | 2018-01-25–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.95 |
| 969999 | 2018-02-09 | 2018-01-05–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.21 |
| 970134 | 2018-02-12 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.51 |
| 970994 | 2018-02-21 | 2018-02-01–2018-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.29 |
| 975248 | 2018-03-06 | 2018-01-08–2018-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,849.80 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 970996 | 2018-02-16 | 2018-01-22–2018-01-22 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 970117 | 2018-02-05 | 2017-11-14–2017-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,941.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.45 |
| 980563 | 2018-03-23 | 2017-02-07–2017-02-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $888.17 |
| 981079 | 2018-03-30 | 2018-01-25–2018-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,980.94 |
| 969021 | 2018-01-22 | 2016-10-18–2016-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,266.35 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.33 |
Supplies and materials, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964749 | 2018-01-19 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $397.12 |
| 964902 | 2018-01-19 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $213.11 |
| 969056 | 2018-01-24 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $894.56 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.70 |
| 970134 | 2018-02-12 | 2018-01-04–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.71 |
| 970997 | 2018-02-16 | 2018-03-07–2019-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 970998 | 2018-02-16 | 2018-03-17–2019-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 971002 | 2018-02-20 | 2018-02-15–2019-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.50 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |