4rows
$1,015.00paid 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$315,504.152017 HON. DOUG COLLINS (−$112.97) · 2018 HON. DOUG COLLINS ($646.03) · 2019 HON. DOUG COLLINS ($314,971.09) · Median member: $304,159.70
2019 so far$860,556.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $249,531.01 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DOUG COLLINS | 2017 | −$112.97 |
| 2018 HON. DOUG COLLINS | 2018 | $646.03 |
| 2019 HON. DOUG COLLINS | 2019 | $314,971.09 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,531.01 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $26,716.21 |
| 4 | Printing and franked mail | Itemized | $6,874.79 |
| 5 | Travel | Itemized | $18,677.98 |
| 6 | Equipment | Itemized | $3,295.33 |
| 7 | Supplies and materials | Itemized | $2,773.83 |
| Member total | $315,504.15 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,794.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,818.77 |
| LEGISLATIVE ASSISTANT | 2 | $19,075.01 |
| STAFF ASSISTANT | 2 | $18,840.02 |
| PRESS SECRETARY | 1 | $15,030.00 |
| FIELD REPRESENTATIVE | 1 | $14,794.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,681.66 |
| COUNSEL | 1 | $13,545.01 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $13,545.01 |
| SHARED EMPLOYEE | 4 | $11,633.33 |
| SPECIAL ASSISTANT | 1 | $11,545.00 |
| MEMBER SERVICES | 1 | $10,999.99 |
| DISTRICT COUNSEL | 1 | $10,196.66 |
| EXECUTIVE ASSISTANT | 1 | $10,030.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,795.01 |
| other titles | 7 | $24,205.56 |
| Payroll total | 28 | $249,531.01 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143911 | 2019-07-01 | 2019-05-31–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | DAWN COMMUNICATIONS INC | $350.00 |
| 1152371 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153636 | 2019-07-18 | 2019-05-01–2019-07-30 | TRAINING | DISTRICT MEDIA GROUP INC | $1,600.00 |
| 1167699 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181469 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146025 | 2019-07-02 | 2019-05-23–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $72.74 |
| 1149470 | 2019-07-16 | 2019-06-24–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $896.90 |
| 1151759 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,440.00 |
| 1150789 | 2019-07-17 | 2019-07-11–2019-07-11 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $8,400.00 |
| 1149405 | 2019-07-18 | 2019-06-06–2019-06-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1153637 | 2019-07-18 | 2019-06-24–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.59 |
| 1156496 | 2019-07-22 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $792.24 |
| 1156500 | 2019-07-22 | 2019-07-02–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $168.39 |
| 1156505 | 2019-07-22 | 2019-07-03–2019-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $2.67 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.68 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.98 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,844.84 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.89 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.31 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$74.05 |
| 1144830 | 2019-07-01 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line95 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143916 | 2019-07-01 | 2019-06-05–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.73 |
| 1145672 | 2019-07-01 | 2019-06-11–2019-06-26 | MEALS | IndividualName withheld | $46.53 |
| 〃 | 〃 | 2019-06-10–2019-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.24 |
| 〃 | 〃 | 2019-06-26–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.22 |
| 1142860 | 2019-07-02 | 2019-04-25–2019-04-25 | MEALS | IndividualName withheld | $35.01 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $112.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.11 |
| 1146020 | 2019-07-02 | 2019-06-02–2019-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.60 |
| 1146264 | 2019-07-03 | 2019-05-02–2019-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.44 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.02 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1171078 | 2019-08-19 | 2019-08-02–2019-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,776.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $136.28 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1153623 | 2019-07-18 | 2018-10-18–2018-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $662.19 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146865 | 2019-07-03 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $135.00 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $106.74 |
| 1149474 | 2019-07-12 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.95 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.54 |
| 1149994 | 2019-07-16 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.96 |
| 1153630 | 2019-07-18 | 2019-09-07–2020-09-07 | PUBLICATIONS/REFERENCE MAT'L | THE ELBERTON STAR | $34.00 |
| 1153632 | 2019-07-18 | 2019-08-25–2020-08-25 | PUBLICATIONS/REFERENCE MAT'L | THE TOCCOA RECORD | $36.50 |
| 1153635 | 2019-07-18 | 2019-08-28–2020-08-28 | PUBLICATIONS/REFERENCE MAT'L | THE DAHLONEGA NUGGET | $39.00 |
| 1157695 | 2019-07-29 | 2019-07-04–2020-07-04 | PUBLICATIONS/REFERENCE MAT'L | MAINSTREET NEWSPAPERS INC | $45.00 |
| 1158607 | 2019-07-29 | 2019-07-23–2019-07-23 | FOOD & BEVERAGE | MCGARITYS BUSINESS PRODUCTS | $152.64 |