2rows
$803.88paid 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$318,746.372017 HON. DOUG COLLINS (−$51.00) · 2019 HON. DOUG COLLINS ($318,797.37) · Median member: $368,947.66
2019 so far$1,179,354.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,885.02 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DOUG COLLINS | 2017 | −$51.00 |
| 2019 HON. DOUG COLLINS | 2019 | $318,797.37 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,885.02 |
| 2 | Contractual services | Itemized | $10,253.00 |
| 3 | Rent, communications and utilities | Itemized | $16,624.37 |
| 4 | Printing and franked mail | Itemized | $2,381.80 |
| 5 | Travel | Itemized | $15,705.91 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $12,176.27 |
| Member total | $318,746.37 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,294.99 |
| COMMUNICATIONS DIRECTOR | 2 | $31,794.99 |
| STAFF ASSISTANT | 2 | $22,840.02 |
| DIRECTOR OF SCHEDULING | 1 | $20,045.00 |
| DISTRICT COUNSEL | 1 | $16,794.99 |
| FIELD REPRESENTATIVE | 1 | $16,794.99 |
| COUNSEL | 1 | $15,545.01 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $15,545.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,045.01 |
| CHIEF LEGISLATIVE CLERK | 1 | $13,545.00 |
| SPECIAL ASSISTANT | 1 | $13,545.00 |
| MEMBER SERVICES | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,795.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $10,750.01 |
| SHARED EMPLOYEE | 3 | $10,550.00 |
| Payroll total | 19 | $260,885.02 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197094 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1206942 | 2019-11-07 | 2019-10-12–2019-10-26 | JANITORIAL AND MAINT SERV | BOYDS CLEANING SERVICE | $180.00 |
| 1212036 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1223357 | 2019-12-12 | 2019-12-06–2019-12-06 | TRAINING | DISTRICT MEDIA GROUP INC | $800.00 |
| 1226741 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1224978 | 2019-12-20 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191144 | 2019-10-09 | 2019-09-06–2019-09-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1196494 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,440.00 |
| 1201039 | 2019-10-18 | 2019-10-11–2019-11-10 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $139.11 |
| 1201042 | 2019-10-18 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $818.21 |
| 1194334 | 2019-10-22 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.21 |
| 1194336 | 2019-10-22 | 2019-07-09–2019-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $88.69 |
| 1201043 | 2019-10-23 | 2019-06-17–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.26 |
| 1202331 | 2019-10-24 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.41 |
| 1201041 | 2019-10-25 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $178.66 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.48 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.09 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $994.84 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.52 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$17.75 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.97 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.80 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1190651 | 2019-10-02 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line73 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190629 | 2019-10-08 | 2019-09-10–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.14 |
| 1190633 | 2019-10-08 | 2019-09-05–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.66 |
| 1190636 | 2019-10-08 | 2019-09-03–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.60 |
| 1190641 | 2019-10-08 | 2019-09-25–2019-09-28 | LODGING | IndividualName withheld | $397.90 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2019-09-21–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.94 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.11 |
| 1191144 | 2019-10-09 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $437.00 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187126 | 2019-10-01 | 2019-10-29–2020-10-29 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $109.68 |
| 1190634 | 2019-10-08 | 2019-11-17–2020-11-17 | PUBLICATIONS/REFERENCE MAT'L | WHITE COUNTY NEWS | $40.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1194321 | 2019-10-23 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $270.31 |
| 1194326 | 2019-10-23 | 2019-10-08–2019-10-08 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $71.54 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.48 |
| 1206940 | 2019-11-07 | 2019-10-17–2019-10-17 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $18.80 |
| 1206943 | 2019-11-07 | 2019-11-01–2019-11-01 | FOOD & BEVERAGE | MCGARITYS | $31.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $229.45 |