1rows
$15.89paid 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$472,214.172019 HON. DOUG COLLINS (−$5.82) · 2020 HON. DOUG COLLINS ($472,219.99) · Median member: $321,766.04
2020 so far$1,004,482.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $279,946.65 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG COLLINS | 2019 | −$5.82 |
| 2020 HON. DOUG COLLINS | 2020 | $472,219.99 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,946.65 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $28,223.08 |
| 4 | Printing and franked mail | Itemized | $148,632.74 |
| 5 | Travel | Itemized | $7,242.83 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $1,763.87 |
| Member total | $472,214.17 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $70,897.74 |
| COMMUNICATIONS DIRECTOR | 1 | $36,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $20,045.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,045.00 |
| FIELD REPRESENTATIVE | 3 | $14,969.89 |
| DISTRICT COUNSEL | 1 | $13,794.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $12,545.01 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,028.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,795.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $8,750.01 |
| DC STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| other titles | 3 | $4,425.66 |
| Payroll total | 25 | $279,946.65 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312701 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323041 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333293 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311167 | 2020-07-14 | 2020-06-06–2020-06-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1311557 | 2020-07-15 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $232.60 |
| 1311604 | 2020-07-15 | 2020-05-02–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $822.98 |
| 1311613 | 2020-07-15 | 2020-06-01–2020-06-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.44 |
| 1312325 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,440.00 |
| 1316702 | 2020-07-23 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.39 |
| 1316709 | 2020-07-23 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.12 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,134.15 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.94 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,776.76 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,878.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.04 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 1311674 | 2020-07-16 | 2020-07-02–2020-07-02 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $23,768.00 |
| 1321656 | 2020-08-21 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
Travel, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311167 | 2020-07-14 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.93 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $187.47 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $33.99 |
| 〃 | 〃 | 2020-06-17–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $671.20 |
| 〃 | 〃 | 2020-06-17–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $371.83 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $598.54 |
| 〃 | 〃 | 2020-06-18–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $276.94 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $300.92 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311704 | 2020-07-14 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | HON DOUGLAS A COLLINS | $15.89 |
| 1311672 | 2020-07-16 | 2020-06-29–2020-06-29 | FOOD & BEVERAGE | IMPACTOFFICE | $41.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.94 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1318534 | 2020-07-30 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | DUPLICATING PRODUCTS INC | $129.07 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.23 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $39.99 |
| 1327415 | 2020-08-25 | 2020-08-10–2020-08-10 | OFFICE SUPPLIES (OUTSIDE) | DUPLICATING PRODUCTS INC | $129.07 |
| 1327423 | 2020-08-25 | 2020-08-10–2020-08-10 | OFFICE SUPPLIES (OUTSIDE) | DUPLICATING PRODUCTS INC | $265.46 |