Representative · GA · Republican · bioguide C001093
Doug Collins
In office since 2013
Spent this quarter$386,594.712018 HON. DOUG COLLINS ($717.00) · 2019 HON. DOUG COLLINS ($266.80) · 2020 HON. DOUG COLLINS ($385,610.91) · Median member: $373,877.00
2020 so far$1,390,092.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $305,984.43 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG COLLINS | 2018 | $717.00 |
| 2019 HON. DOUG COLLINS | 2019 | $266.80 |
| 2020 HON. DOUG COLLINS | 2020 | $385,610.91 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,984.43 |
| 2 | Contractual services | Itemized | $7,645.00 |
| 3 | Rent, communications and utilities | Itemized | $17,647.92 |
| 4 | Printing and franked mail | Itemized | $50,895.13 |
| 5 | Travel | Itemized | $1,681.72 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,020.51 |
| Member total | $386,594.71 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $73,497.74 |
| COMMUNICATIONS DIRECTOR | 1 | $36,350.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,600.00 |
| FIELD REPRESENTATIVE | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,811.66 |
| DIRECTOR OF SCHEDULING | 1 | $20,194.99 |
| DISTRICT COUNSEL | 1 | $16,394.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $15,195.01 |
| PRESS ASSISTANT | 1 | $13,100.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,445.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $11,400.01 |
| DC STAFF ASSISTANT | 1 | $11,400.01 |
| STAFF ASSISTANT | 1 | $11,395.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,033.34 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| other titles | 1 | $1,666.67 |
| Payroll total | 19 | $305,984.43 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338023 | 2020-10-01 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1338712 | 2020-10-13 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1343768 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353495 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364408 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338933 | 2020-10-01 | 2020-09-06–2020-09-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1343397 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,440.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,152.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.78 |
| 1350779 | 2020-11-16 | 2020-10-06–2020-10-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1353120 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TREYALE LLC | $3,440.00 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,240.04 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.49 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.60 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,709.75 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.51 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1344468 | 2020-10-19 | 2020-08-11–2020-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1357570 | 2020-11-23 | 2020-10-27–2020-10-27 | PRINTING & REPRODUCTION | AMPLIFY INC | $34,321.84 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338933 | 2020-10-01 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 〃 | 〃 | 2020-09-30–2020-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 1338935 | 2020-10-01 | 2020-09-01–2020-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.38 |
| 1344469 | 2020-10-19 | 2020-09-02–2020-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.62 |
| 1350779 | 2020-11-16 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
| 〃 | 〃 | 2020-10-25–2020-10-27 | COMMERCIAL TRANSPORTATION | 〃 | $398.20 |
| 1351848 | 2020-11-16 | 2020-10-21–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.04 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337986 | 2020-10-01 | 2020-09-03–2021-09-02 | PUBLICATIONS/REFERENCE MAT'L | MAINSTREET NEWSPAPERS INC | $45.00 |
| 1341491 | 2020-10-09 | 2020-10-30–2021-10-29 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $70.94 |
| 1344464 | 2020-10-19 | 2020-09-01–2020-09-01 | FOOD & BEVERAGE | MCGARITYS | $55.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $104.14 |
| 1344465 | 2020-10-19 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | MCGARITYS | $127.92 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.86 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $264.75 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.20 |