Representative · GA · Republican · bioguide H001078
Karen C. Handel
In office since 2017
Spent this quarter$139,567.012017 HON. KAREN C. HANDEL ($139,567.01) · Median member: $294,398.14
2017 so far$139,709.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1010 entries · $100,718.15 · 9 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAREN C. HANDEL | 2017 | $139,567.01 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $100,718.15 |
| 2 | Contractual services | Itemized | $4,650.00 |
| 3 | Rent, communications and utilities | Itemized | $22,115.01 |
| 4 | Printing and franked mail | Itemized | $1,716.63 |
| 5 | Travel | Itemized | $3,724.91 |
| 6 | Equipment | Itemized | $2,982.42 |
| 7 | Supplies and materials | Itemized | $3,659.89 |
| Member total | $139,567.01 |
Staff, by title10 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,329.27 |
| DISTRICT DIRECTOR | 1 | $16,900.00 |
| CASEWORKER | 2 | $15,866.66 |
| SCHEDULER | 1 | $12,266.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,822.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,666.66 |
| STAFF ASSISTANT | 1 | $6,666.66 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $4,394.44 |
| LEGISLATIVE ASSISTANT | 1 | $1,805.56 |
| Payroll total | 10 | $100,718.15 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932218 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 937866 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 943556 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $206.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $420.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $87.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.44 |
| E0539541 | 2017-08-07 | 2017-07-10–2017-08-09 | UTILITIES | DIRECTV | $148.23 |
| E0539566 | 2017-08-07 | 2017-06-11–2017-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.72 |
| E0542752 | 2017-08-15 | 2017-07-18–2017-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.50 |
| E0542879 | 2017-08-18 | 2017-06-26–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $901.97 |
| 940689 | 2017-08-22 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIMMS MILL LLC | $1,225.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0542754 | 2017-08-17 | 2017-05-21–2017-07-18 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.06 |
| E0544632 | 2017-08-24 | 2017-07-31–2017-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $191.65 |
| E0548857 | 2017-09-01 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $824.50 |
| E0551189 | 2017-09-12 | 2017-07-18–2017-08-11 | PRINTING & REPRODUCTION | XEROX CORPORATION | $45.77 |
| E0553951 | 2017-09-15 | 2017-08-31–2017-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0553953 | 2017-09-15 | 2017-09-05–2017-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0553956 | 2017-09-15 | 2017-09-05–2017-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0553957 | 2017-09-15 | 2017-09-01–2017-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $483.45 |
Travel, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0542751 | 2017-08-18 | 2017-07-11–2017-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.20 |
| 〃 | 〃 | 2017-07-14–2017-07-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $257.20 |
| 〃 | 〃 | 2017-07-17–2017-07-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $257.20 |
| 〃 | 〃 | 2017-07-21–2017-07-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.20 |
| 〃 | 〃 | 2017-07-24–2017-07-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.20 |
| 〃 | 〃 | 2017-07-28–2017-07-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $257.20 |
| E0545887 | 2017-08-29 | 2017-07-01–2017-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $327.20 |
| E0548157 | 2017-09-11 | 2017-07-11–2017-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.02 |
| E0548150 | 2017-09-12 | 2017-07-31–2017-07-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $257.20 |
| 〃 | 〃 | 2017-08-02–2017-08-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $335.20 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935132 | 2017-07-25 | 2017-07-11–2017-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,942.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.45 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $460.51 |
| E0539542 | 2017-08-07 | 2017-07-20–2017-07-20 | OFFICE SUPPLIES (OUTSIDE) | SHEFFIELD OFFICE PRODUCTS | $144.55 |
| E0539543 | 2017-08-07 | 2017-07-24–2018-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $113.14 |
| E0544633 | 2017-08-24 | 2017-07-26–2017-07-26 | WATER | IndividualName withheld | $38.97 |
| E0544889 | 2017-08-24 | 2017-07-26–2018-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.83 |
| E0548148 | 2017-08-30 | 2017-07-25–2017-07-25 | OFFICE SUPPLIES (OUTSIDE) | FEDEX | $9.51 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $296.18 |
| E0548152 | 2017-09-07 | 2017-08-11–2017-08-11 | OFFICE SUPPLIES (OUTSIDE) | SHEFFIELD OFFICE PRODUCTS | $593.63 |
| E0548154 | 2017-09-07 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | SHEFFIELD OFFICE PRODUCTS | $33.84 |
| E0551187 | 2017-09-08 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | SHEFFIELD OFFICE PRODUCTS | $393.85 |