10rows
$1,430.42paid 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$285,351.352017 HON. DOUG COLLINS ($3,805.89) · 2018 HON. DOUG COLLINS ($281,545.46) · Median member: $302,276.68
2018 so far$600,904.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $225,150.10 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DOUG COLLINS | 2017 | $3,805.89 |
| 2018 HON. DOUG COLLINS | 2018 | $281,545.46 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,150.10 |
| 2 | Contractual services | Itemized | $5,666.86 |
| 3 | Rent, communications and utilities | Itemized | $16,239.89 |
| 4 | Printing and franked mail | Itemized | $7,398.11 |
| 5 | Travel | Itemized | $21,745.37 |
| 6 | Equipment | Itemized | $3,607.74 |
| 7 | Supplies and materials | Itemized | $5,543.28 |
| Member total | $285,351.35 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $44,313.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,545.01 |
| CHIEF OF STAFF | 1 | $24,602.76 |
| DISTRICT DIRECTOR | 1 | $23,889.99 |
| STAFF ASSISTANT | 2 | $17,340.00 |
| EXECUTIVE ASSISTANT | 1 | $15,045.00 |
| MEMBER SERVICES | 1 | $15,045.00 |
| FIELD REPRESENTATIVE | 1 | $13,794.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $12,545.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,005.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,795.01 |
| PRESS ASSISTANT | 1 | $8,795.01 |
| TEMPORARY EMPLOYEE | 1 | $1,500.00 |
| PAID INTERN | 1 | $1,433.33 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 19 | $225,150.10 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982633 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988659 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992243 | 2018-05-21 | 2018-03-08–2018-03-08 | TRAINING | IndividualName withheld | $20.00 |
| 988425 | 2018-05-22 | 2018-05-14–2018-05-15 | FRAMING | IndividualName withheld | $66.86 |
| 994698 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 980875 | 2018-04-09 | 2018-02-04–2018-03-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 982811 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,341.62 |
| 986383 | 2018-04-18 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $657.94 |
| 986378 | 2018-04-19 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.78 |
| 986475 | 2018-04-20 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.94 |
| 986370 | 2018-04-24 | 2018-03-04–2018-04-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $833.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.82 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,412.87 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.21 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$34.96 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,317.89 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 982255 | 2018-04-16 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 987018 | 2018-05-09 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 993651 | 2018-06-11 | 2018-05-29–2018-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $244.00 |
Travel, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981366 | 2018-04-02 | 2018-03-08–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.79 |
| 980875 | 2018-04-09 | 2018-01-25–2018-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,327.59 |
| 〃 | 〃 | 2018-01-25–2018-02-23 | LODGING | 〃 | $1,804.39 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | MEALS | 〃 | $155.87 |
| 981305 | 2018-04-09 | 2018-03-11–2018-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $206.31 |
| 〃 | 〃 | 2018-03-08–2018-03-10 | LODGING | IndividualName withheld | $396.96 |
| 〃 | 〃 | 2018-03-10–2018-03-11 | LODGING | IndividualName withheld | $188.61 |
| 〃 | 〃 | 2018-02-19–2018-02-19 | MEALS | IndividualName withheld | $20.88 |
| 〃 | 〃 | 2018-03-08–2018-03-10 | MEALS | IndividualName withheld | $6.75 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | MEALS | IndividualName withheld | $15.00 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 992877 | 2018-06-06 | 2018-05-15–2018-05-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE PROS | $875.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 986462 | 2018-04-19 | 2018-04-04–2018-04-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $583.28 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,429.46 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 982251 | 2018-04-17 | 2018-04-10–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | MCGARITY S OFFICE SUPPLY | $264.77 |
| 982253 | 2018-04-17 | 2018-05-29–2019-05-28 | PUBLICATIONS/REFERENCE MAT'L | THE HARTWELL SUN | $30.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$271.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $428.30 |
| 987969 | 2018-05-16 | 2018-05-02–2018-05-02 | FOOD & BEVERAGE | IMPACTOFFICE | $71.04 |
| 988068 | 2018-05-16 | 2018-05-08–2018-05-08 | OFFICE SUPPLIES (OUTSIDE) | DUPLICATING PRODUCTS INC | $21.58 |
| 988056 | 2018-05-17 | 2018-06-29–2019-06-28 | PUBLICATIONS/REFERENCE MAT'L | THE CLAYTON TRIBUNE | $37.00 |
| 988104 | 2018-05-18 | 2018-04-30–2018-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.67 |
| 987972 | 2018-05-20 | 2018-05-01–2018-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.91 |