4rows
$1,503.36paid 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$306,501.492018 HON. DOUG COLLINS ($12,528.65) · 2019 HON. DOUG COLLINS ($293,972.84) · Median member: $303,726.00
2019 so far$545,585.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $225,972.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG COLLINS | 2018 | $12,528.65 |
| 2019 HON. DOUG COLLINS | 2019 | $293,972.84 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,972.46 |
| 2 | Contractual services | Itemized | $13,082.17 |
| 3 | Rent, communications and utilities | Itemized | $25,009.02 |
| 4 | Printing and franked mail | Itemized | $1,883.74 |
| 5 | Travel | Itemized | $23,309.58 |
| 6 | Equipment | Itemized | $12,902.97 |
| 7 | Supplies and materials | Itemized | $4,341.55 |
| Member total | $306,501.49 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,794.99 |
| LEGISLATIVE ASSISTANT | 3 | $25,105.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,044.99 |
| PRESS SECRETARY | 1 | $22,545.00 |
| STAFF ASSISTANT | 3 | $19,664.13 |
| EXECUTIVE ASSISTANT | 1 | $15,045.00 |
| SHARED EMPLOYEE | 4 | $14,799.99 |
| FIELD REPRESENTATIVE | 1 | $13,794.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,545.01 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $12,545.01 |
| MEMBER SERVICES | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,728.35 |
| COUNSEL | 1 | $8,363.34 |
| SPECIAL ASSISTANT | 1 | $7,030.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,866.66 |
| other titles | 1 | $100.00 |
| Payroll total | 26 | $225,972.46 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108109 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115251 | 2019-05-02 | 2019-04-02–2019-12-30 | TECHNOLOGY SERVICE CONTRACTS | DROPBOX INC | $360.32 |
| 1115965 | 2019-05-07 | 2019-01-03–2019-04-01 | TRAINING | DISTRICT MEDIA GROUP INC | $3,200.00 |
| 1125554 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1129476 | 2019-05-29 | 2019-01-03–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1129470 | 2019-05-30 | 2019-05-09–2019-05-09 | JANITORIAL AND MAINT SERV | DOCUMENT DESTRUCTION SERVICES INC | $98.85 |
| 1137559 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1142871 | 2019-06-24 | 2019-06-06–2019-06-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103713 | 2019-04-10 | 2019-03-06–2019-04-05 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1107487 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,440.00 |
| 1114445 | 2019-04-29 | 2019-04-11–2019-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $133.09 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,006.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.15 |
| 1115253 | 2019-05-02 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.51 |
| 1115257 | 2019-05-02 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.26 |
| 1115261 | 2019-05-02 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $793.02 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.40 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$31.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.43 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$92.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.19 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.09 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1101917 | 2019-04-04 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1102548 | 2019-04-04 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.90 |
| LAW0087281 | 2019-04-10 | 2019-04-03–2019-04-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line116 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1087907 | 2019-04-04 | 2019-01-08–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.48 |
| 〃 | 〃 | 2019-02-04–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.64 |
| 1087953 | 2019-04-04 | 2019-03-05–2019-03-06 | LODGING | IndividualName withheld | $268.74 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.20 |
| 1088065 | 2019-04-04 | 2019-01-30–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-02-06–2019-02-06 | COMMERCIAL TRANSPORTATION | 〃 | −$45.00 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $890.30 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1121555 | 2019-05-16 | 2019-04-05–2019-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,182.97 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1087907 | 2019-04-04 | 2019-02-15–2019-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.99 |
| 1101916 | 2019-04-04 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $42.33 |
| 1101906 | 2019-04-05 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $71.68 |
| 1105932 | 2019-04-11 | 2019-05-29–2020-05-29 | PUBLICATIONS/REFERENCE MAT'L | THE HARTWELL SUN | $32.00 |
| 1105936 | 2019-04-11 | 2019-03-24–2019-04-10 | HABITATION EXPENSE | IndividualName withheld | $398.02 |
| 1105924 | 2019-04-30 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | MCGARITY S OFFICE SUPPLY | $44.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $194.12 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |