1rows
$39.65paid 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$329,651.192018 HON. DOUG COLLINS ($329,651.19) · Median member: $312,059.33
2018 so far$930,555.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $235,149.83 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG COLLINS | 2018 | $329,651.19 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,149.83 |
| 2 | Contractual services | Itemized | $7,215.00 |
| 3 | Rent, communications and utilities | Itemized | $25,376.45 |
| 4 | Printing and franked mail | Itemized | $34,932.58 |
| 5 | Travel | Itemized | $23,871.38 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,385.95 |
| Member total | $329,651.19 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $47,896.67 |
| COMMUNICATIONS DIRECTOR | 1 | $27,545.01 |
| CHIEF OF STAFF | 1 | $24,602.76 |
| DISTRICT DIRECTOR | 1 | $23,889.99 |
| STAFF ASSISTANT | 2 | $20,673.34 |
| EXECUTIVE ASSISTANT | 1 | $16,545.00 |
| MEMBER SERVICES | 1 | $16,545.00 |
| FIELD REPRESENTATIVE | 1 | $15,294.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $14,045.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,295.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,324.94 |
| PRESS ASSISTANT | 1 | $6,058.78 |
| PAID INTERN | 2 | $1,500.00 |
| DEPUTY STAFF ASSISTANT | 1 | $933.33 |
| Payroll total | 19 | $235,149.83 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000781 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1000468 | 2018-07-18 | 2018-01-12–2018-05-18 | JANITORIAL AND MAINT SERV | BOYDS CLEANING SERVICE | $475.00 |
| 1005510 | 2018-08-15 | 2018-07-13–2018-07-20 | JANITORIAL AND MAINT SERV | BOYDS CLEANING SERVICE | $180.00 |
| 1009205 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014139 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1013871 | 2018-09-20 | 2018-09-12–2018-10-05 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999156 | 2018-07-06 | 2018-04-29–2018-04-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $5.99 |
| 999445 | 2018-07-10 | 2018-06-27–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $200.00 |
| 1000958 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,341.62 |
| 1002097 | 2018-07-19 | 2018-07-11–2018-08-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $125.06 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1004630 | 2018-07-23 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.48 |
| 1004632 | 2018-07-23 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $717.99 |
| 1004623 | 2018-07-24 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.51 |
| 1004915 | 2018-07-26 | 2018-05-02–2018-06-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $717.99 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.80 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,456.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.00 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,521.08 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,486.33 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,359.34 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1006307 | 2018-08-17 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | IndividualName withheld | $13,338.80 |
Travel, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999156 | 2018-07-06 | 2018-04-29–2018-05-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $493.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $546.70 |
| 〃 | 〃 | 2018-04-30–2018-05-02 | MEALS | 〃 | $101.94 |
| 999443 | 2018-07-06 | 2018-06-26–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.99 |
| 1000465 | 2018-07-22 | 2018-06-28–2018-06-30 | LODGING | IndividualName withheld | $410.13 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $37.93 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.37 |
| 1004631 | 2018-07-26 | 2018-06-05–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $421.40 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | LODGING | 〃 | $536.53 |
| 〃 | 〃 | 2018-06-05–2018-06-13 | MEALS | 〃 | $41.18 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999442 | 2018-07-06 | 2018-08-25–2018-11-06 | PUBLICATIONS/REFERENCE MAT'L | THE TOCCOA RECORD | $36.50 |
| 1002098 | 2018-07-19 | 2018-09-07–2019-09-07 | PUBLICATIONS/REFERENCE MAT'L | THE ELBERTON STAR | $34.00 |
| 1002099 | 2018-07-19 | 2018-08-28–2019-08-28 | PUBLICATIONS/REFERENCE MAT'L | THE DAHLONEGA NUGGET | $39.00 |
| 1004635 | 2018-07-23 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $156.00 |
| 1004629 | 2018-07-24 | 2018-07-12–2018-07-16 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $986.00 |
| 1004986 | 2018-07-31 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | MCGARITY S OFFICE SUPPLY | $121.49 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $594.32 |
| 1005513 | 2018-08-07 | 2018-07-30–2018-07-30 | FOOD & BEVERAGE | IMPACTOFFICE | $141.56 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |