Representative · GA · Republican · bioguide C001093
Doug Collins
In office since 2013
Spent this quarter$321,777.602019 HON. DOUG COLLINS ($27,490.98) · 2020 HON. DOUG COLLINS ($294,286.62) · Median member: $323,093.34
2020 so far$532,262.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $258,680.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG COLLINS | 2019 | $27,490.98 |
| 2020 HON. DOUG COLLINS | 2020 | $294,286.62 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,680.52 |
| 2 | Contractual services | Itemized | $5,865.00 |
| 3 | Rent, communications and utilities | Itemized | $30,187.21 |
| 4 | Printing and franked mail | Itemized | $112.09 |
| 5 | Travel | Itemized | $5,658.31 |
| 6 | Equipment | Itemized | $16,683.70 |
| 7 | Supplies and materials | Itemized | $4,590.77 |
| Member total | $321,777.60 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $70,897.74 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $17,544.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,544.99 |
| DISTRICT COUNSEL | 1 | $13,794.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $12,545.01 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,196.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,795.01 |
| STAFF ASSISTANT | 1 | $8,795.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $8,750.01 |
| DC STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $3,999.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,949.44 |
| other titles | 2 | $1,866.67 |
| Payroll total | 19 | $258,680.52 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284862 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1288357 | 2020-04-30 | 2020-03-06–2020-03-20 | JANITORIAL AND MAINT SERV | BOYDS CLEANING SERVICE | $180.00 |
| 1292414 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302473 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277490 | 2020-04-03 | 2020-03-06–2020-03-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1284505 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,440.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $979.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.10 |
| 1288299 | 2020-04-30 | 2020-04-06–2020-04-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1288303 | 2020-04-30 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $144.24 |
| 1288327 | 2020-04-30 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $824.24 |
| 1288339 | 2020-04-30 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $232.60 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.04 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$108.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.85 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277505 | 2020-04-02 | 2020-03-03–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.82 |
| 1277514 | 2020-04-02 | 2020-03-04–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.80 |
| 1277490 | 2020-04-03 | 2020-02-16–2020-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $441.10 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $333.87 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $304.80 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,888.30 |
| 1298461 | 2020-06-02 | 2020-04-01–2020-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,032.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $209.68 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $311.88 |
| 1299271 | 2020-06-04 | 2020-04-10–2020-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,504.43 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,017.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |
| 1288324 | 2020-04-30 | 2020-04-27–2021-05-26 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS OBSERVER | $30.00 |
| 1288332 | 2020-04-30 | 2020-05-30–2021-05-29 | PUBLICATIONS/REFERENCE MAT'L | THE HARTWELL SUN | $32.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| 1296074 | 2020-05-22 | 2020-05-06–2020-05-06 | FOOD & BEVERAGE | MCGARITYS | $29.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $262.13 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $39.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$288.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.34 |
| 1301827 | 2020-06-16 | 2020-06-29–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | THE CLAYTON TRIBUNE | $37.00 |