1rows
$98.16paid 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$330,051.312017 HON. DOUG COLLINS (−$196.71) · 2018 HON. DOUG COLLINS ($330,248.02) · Median member: $350,022.37
2018 so far$1,260,803.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,577.95 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DOUG COLLINS | 2017 | −$196.71 |
| 2018 HON. DOUG COLLINS | 2018 | $330,248.02 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,577.95 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $16,634.78 |
| 4 | Printing and franked mail | Itemized | $15,427.76 |
| 5 | Travel | Itemized | $21,750.59 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $9,360.23 |
| Member total | $330,051.31 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $55,115.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,045.01 |
| CHIEF OF STAFF | 1 | $24,602.76 |
| STAFF ASSISTANT | 2 | $19,690.18 |
| EXECUTIVE ASSISTANT | 1 | $17,545.00 |
| MEMBER SERVICES | 1 | $17,545.00 |
| FIELD REPRESENTATIVE | 1 | $16,294.99 |
| DISTRICT DIRECTOR | 1 | $15,926.66 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $15,045.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,044.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,295.01 |
| DEPUTY CHIEF OF STAFF | 1 | $8,963.33 |
| DEPUTY STAFF ASSISTANT | 1 | $7,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,115.00 |
| PAID INTERN | 2 | $2,350.00 |
| Payroll total | 20 | $260,577.95 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024874 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037982 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050439 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018438 | 2018-10-01 | 2018-08-08–2018-08-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.00 |
| 1020696 | 2018-10-10 | 2018-09-11–2018-10-10 | UTILITIES | CHARTER COMMUNICATIONS | $125.06 |
| 1020698 | 2018-10-10 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.51 |
| 1020709 | 2018-10-10 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.95 |
| 1025050 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,341.62 |
| 1024551 | 2018-10-18 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $125.06 |
| 1024552 | 2018-10-22 | 2018-09-21–2018-09-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.72 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $839.89 |
Printing and franked mail, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,944.57 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.52 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.92 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,215.73 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,917.24 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.13 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1020713 | 2018-10-11 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018438 | 2018-10-01 | 2018-08-11–2018-08-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.20 |
| 〃 | 〃 | 2018-07-31–2018-08-17 | LODGING | 〃 | $1,563.75 |
| 〃 | 〃 | 2018-08-08–2018-08-12 | MEALS | 〃 | $212.85 |
| 〃 | 〃 | 2018-08-08–2018-08-09 | TAXI/PARKING/TOLLS | 〃 | $63.97 |
| 1020701 | 2018-10-10 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.23 |
| 1020705 | 2018-10-10 | 2018-09-24–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.48 |
| 1020718 | 2018-10-10 | 2018-08-22–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.65 |
| 1020719 | 2018-10-10 | 2018-09-17–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.10 |
| 1020993 | 2018-10-10 | 2018-07-31–2018-08-02 | LODGING | CITIBANK GOV CARD SERVICE | $324.14 |
| 1021089 | 2018-10-10 | 2018-09-20–2018-09-21 | TAXI/PARKING/TOLLS | HON DOUGLAS A COLLINS | $98.16 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020691 | 2018-10-11 | 2018-11-18–2019-11-17 | PUBLICATIONS/REFERENCE MAT'L | WHITE COUNTY NEWS | $40.00 |
| 1029599 | 2018-10-24 | 2018-10-30–2019-10-29 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $109.68 |
| 1029600 | 2018-10-24 | 2018-07-03–2018-07-03 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $79.80 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| 1031974 | 2018-10-30 | 2018-10-25–2018-10-25 | OFFICE SUPPLIES (OUTSIDE) | DUPLICATING PRODUCTS INC | $265.46 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.23 |
| 1037194 | 2018-11-16 | 2018-11-08–2018-11-08 | FOOD & BEVERAGE | IMPACTOFFICE | $71.68 |
| 1037564 | 2018-11-21 | 2018-11-14–2018-11-14 | FOOD & BEVERAGE | IndividualName withheld | $8.20 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $19.99 |