Representative · GA · Republican · bioguide C001093
Doug Collins
In office since 2013
Spent this quarter$6,986.132020 HON. DOUG COLLINS ($6,986.13) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $5,753.72 · 14 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DOUG COLLINS | 2020 | $6,986.13 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,753.72 |
| 2 | Rent, communications and utilities | Itemized | $1,174.91 |
| 3 | Printing and franked mail | Itemized | $17.51 |
| 4 | Supplies and materials | Itemized | $39.99 |
| Member total | $6,986.13 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| COMMUNICATIONS DIRECTOR | 1 | $750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $666.67 |
| DISTRICT DIRECTOR | 1 | $639.89 |
| FIELD REPRESENTATIVE | 3 | $594.44 |
| DIRECTOR OF SCHEDULING | 1 | $389.89 |
| DISTRICT COUNSEL | 1 | $306.56 |
| LEGISLATIVE DIRECTOR | 1 | $301.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $278.78 |
| PRESS ASSISTANT | 1 | $233.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $195.44 |
| STAFF ASSISTANT | 1 | $195.44 |
| DC STAFF ASSISTANT | 1 | $194.44 |
| SHARED EMPLOYEE | 1 | $72.22 |
| Payroll total | 16 | $5,753.72 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,027.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.23 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.51 |
Supplies and materials, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $39.99 |