Representative · GA · Republican · bioguide C001093
Doug Collins
In office since 2013
Spent this quarter$318,264.212019 HON. DOUG COLLINS ($80,288.79) · 2020 HON. DOUG COLLINS ($237,975.42) · Median member: $362,416.13
2020 so far$237,975.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $208,648.07 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG COLLINS | 2019 | $80,288.79 |
| 2020 HON. DOUG COLLINS | 2020 | $237,975.42 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,648.07 |
| 2 | Contractual services | Itemized | $6,045.00 |
| 3 | Rent, communications and utilities | Itemized | $16,766.08 |
| 4 | Printing and franked mail | Itemized | $65,496.58 |
| 5 | Travel | Itemized | $13,773.35 |
| 6 | Equipment | Itemized | $2,504.83 |
| 7 | Supplies and materials | Itemized | $5,030.30 |
| Member total | $318,264.21 |
Staff, by title43 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 3 | $37,215.54 |
| COMMUNICATIONS DIRECTOR | 4 | $17,431.66 |
| DIRECTOR OF SCHEDULING | 2 | $15,545.00 |
| STAFF ASSISTANT | 4 | $15,231.02 |
| DISTRICT COUNSEL | 2 | $13,794.99 |
| FIELD REPRESENTATIVE | 2 | $13,794.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,211.67 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $12,545.01 |
| COUNSEL | 2 | $10,036.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,795.01 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $8,750.01 |
| SPECIAL ASSISTANT | 2 | $7,147.17 |
| DEPUTY CHIEF OF STAFF | 1 | $6,000.00 |
| PRESS ASSISTANT | 1 | $5,950.00 |
| SHARED EMPLOYEE | 6 | $5,296.66 |
| other titles | 6 | $17,903.33 |
| Payroll total | 43 | $208,648.07 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256686 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1263374 | 2020-03-03 | 2020-01-10–2020-02-21 | JANITORIAL AND MAINT SERV | BOYDS CLEANING SERVICE | $360.00 |
| 1270705 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242408 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241801 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,440.00 |
| MED0095091 | 2020-01-29 | 2020-01-08–2020-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| 1249757 | 2020-02-05 | 2020-01-06–2020-01-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1256258 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,440.00 |
| 1263131 | 2020-02-27 | 2020-02-11–2020-03-10 | UTILITIES | SPECTRUM | $144.24 |
| 1263147 | 2020-02-27 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $213.84 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,068.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.08 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$79.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.49 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.27 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1263375 | 2020-02-28 | 2020-02-20–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $565.25 |
| 1265861 | 2020-03-05 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1274024 | 2020-03-18 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| LAW0096499 | 2020-03-23 | 2020-03-09–2020-03-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| LAW0096501 | 2020-03-23 | 2020-03-09–2020-03-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
Travel, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248466 | 2020-01-29 | 2020-01-14–2020-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.08 |
| 1249757 | 2020-02-05 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | −$254.40 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $508.80 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-01-10–2020-01-11 | LODGING | 〃 | $312.79 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1269422 | 2020-03-16 | 2020-02-26–2020-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,567.69 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $217.14 |
Supplies and materials, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237965 | 2020-01-13 | 2020-02-10–2021-02-09 | PUBLICATIONS/REFERENCE MAT'L | THE NORTHEAST GEORGIAN | $47.99 |
| 1248005 | 2020-01-27 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.50 |
| 1248006 | 2020-01-27 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | IMPACTOFFICE | $96.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $276.19 |
| 1248476 | 2020-01-28 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | MCGARITYS BUSINESS PRODUCTS | $113.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.23 |
| 1248464 | 2020-01-29 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IMPACTOFFICE | $43.70 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$567.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $602.28 |
| 1249767 | 2020-02-04 | 2020-01-24–2020-01-24 | HABITATION EXPENSE | IndividualName withheld | $78.10 |