6rows
$1,727.97paid 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$288,958.842017 HON. DOUG COLLINS ($919.00) · 2018 HON. DOUG COLLINS ($36,426.79) · 2019 HON. DOUG COLLINS ($251,613.05) · Median member: $301,016.28
2019 so far$251,613.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $214,834.83 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DOUG COLLINS | 2017 | $919.00 |
| 2018 HON. DOUG COLLINS | 2018 | $36,426.79 |
| 2019 HON. DOUG COLLINS | 2019 | $251,613.05 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,834.83 |
| 2 | Contractual services | Itemized | $7,940.58 |
| 3 | Rent, communications and utilities | Itemized | $22,107.73 |
| 4 | Printing and franked mail | Itemized | $1,512.15 |
| 5 | Travel | Itemized | $15,110.23 |
| 6 | Equipment | Itemized | $3,672.76 |
| 7 | Supplies and materials | Itemized | $23,780.56 |
| Member total | $288,958.84 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $28,995.16 |
| DEPUTY CHIEF OF STAFF | 2 | $25,019.33 |
| LEGISLATIVE ASSISTANT | 6 | $24,967.11 |
| PRESS SECRETARY | 1 | $22,044.00 |
| STAFF ASSISTANT | 4 | $18,340.02 |
| EXECUTIVE ASSISTANT | 2 | $15,045.00 |
| FIELD REPRESENTATIVE | 2 | $13,794.99 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $12,545.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,878.33 |
| MEMBER SERVICES | 2 | $10,112.10 |
| DC STAFF ASSISTANT | 1 | $7,866.23 |
| COMMUNICATIONS DIRECTOR | 2 | $6,723.21 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,863.34 |
| COUNSEL | 1 | $4,888.90 |
| PAID INTERN | 2 | $3,433.33 |
| other titles | 4 | $3,318.77 |
| Payroll total | 38 | $214,834.83 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071748 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01069623 | TECHNOLOGY SERVICE CONTRACTS | DROPBOX INC | $899.52 | ||
| 01077055 | TECHNOLOGY SERVICE CONTRACTS | ADOBE SYSTEMS INC | $959.88 | ||
| 01079134 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092641 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01097786 | FRAMING | IndividualName withheld | $396.18 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064140 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,440.00 | ||
| 01069056 | UTILITIES | CHARTER COMMUNICATIONS | $130.94 | ||
| 01077047 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $38.88 | ||
| 01078529 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,440.00 | ||
| 01079779 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.30 | ||
| 01084187 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $130.94 | ||
| 01082932 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $152.97 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.48 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.30 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.98 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$7.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.84 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.81 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$26.20 | ||
| 01063727 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 | ||
| LAW0085661 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $220.00 | ||
| LAW0086429 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.00 |
Travel, line by line71 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062031 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.01 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.57 | ||
| 01069085 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.79 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 | ||
| 01073198 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.60 | ||
| 01074733 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $324.60 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| 01079755 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,468.86 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| 01077042 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE PROS | $564.90 | ||
| 01062958 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $919.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061543 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $97.16 | ||
| 01061565 | FOOD & BEVERAGE | MCGARITY S OFFICE SUPPLY | $54.40 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $292.80 | ||
| 01062039 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $9.96 | ||
| 01063888 | FOOD & BEVERAGE | MCGARITY S OFFICE SUPPLY | $23.32 | ||
| 01063913 | OFFICE SUPPLIES (OUTSIDE) | MCGARITY S OFFICE SUPPLY | $25.00 | ||
| 01063889 | OFFICE SUPPLIES (OUTSIDE) | MCGARITY S OFFICE SUPPLY | $264.39 | ||
| 01063917 | OFFICE SUPPLIES (OUTSIDE) | MCGARITY S OFFICE SUPPLY | $31.98 | ||
| 01066159 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $308.00 | ||
| 01063726 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.50 |