Representative · GA · Republican · bioguide H001078
Karen C. Handel
In office since 2017
Spent this quarter$269,094.772017 HON. KAREN C. HANDEL ($269,094.77) · Median member: $341,527.33
2017 so far$408,804.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $182,213.88 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAREN C. HANDEL | 2017 | $269,094.77 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,213.88 |
| 2 | Contractual services | Itemized | $16,310.00 |
| 3 | Rent, communications and utilities | Itemized | $31,207.19 |
| 4 | Printing and franked mail | Itemized | $2,607.30 |
| 5 | Travel | Itemized | $10,619.17 |
| 6 | Equipment | Itemized | $831.99 |
| 7 | Supplies and materials | Itemized | $25,305.24 |
| Member total | $269,094.77 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $12,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,911.12 |
| SHARED EMPLOYEE | 3 | $1,200.00 |
| Payroll total | 15 | $182,213.88 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948944 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 948978 | 2017-10-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948979 | 2017-10-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948980 | 2017-10-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948981 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0567845 | 2017-11-08 | 2017-11-01–2018-10-31 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $500.00 |
| 957254 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 957290 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960768 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 960804 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557288 | 2017-10-05 | 2017-08-11–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $101.44 |
| E0557290 | 2017-10-05 | 2017-08-18–2017-08-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $47.91 |
| E0557292 | 2017-10-05 | 2017-08-30–2017-08-30 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,210.68 |
| E0558719 | 2017-10-12 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.71 |
| E0558723 | 2017-10-12 | 2017-10-01–2017-10-30 | UTILITIES | CHARTER COMMUNICATIONS | $141.79 |
| E0558915 | 2017-10-13 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,181.31 |
| E0560488 | 2017-10-13 | 2017-09-20–2017-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $60.66 |
| 948940 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIMMS MILL LLC | $5,250.00 |
| E0560288 | 2017-10-16 | 2017-09-01–2017-09-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.94 |
| E0563205 | 2017-10-23 | 2017-09-23–2017-10-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.27 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.02 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.75 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| E0557291 | 2017-10-05 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0557753 | 2017-10-05 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0557754 | 2017-10-05 | 2017-09-19–2017-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $132.80 |
| E0560469 | 2017-10-13 | 2017-08-11–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.72 |
Travel, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557286 | 2017-10-05 | 2017-08-11–2017-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0558718 | 2017-10-12 | 2017-09-20–2017-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $415.40 |
| E0563202 | 2017-10-25 | 2017-09-24–2017-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $316.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,130.92 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $27.56 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| 〃 | 〃 | 2017-09-24–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.12 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | MISCELLANEOUS TRAVEL | IndividualName withheld | $2.00 |
| E0563206 | 2017-10-25 | 2017-09-05–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.20 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557289 | 2017-10-05 | 2017-07-17–2017-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| E0558717 | 2017-10-12 | 2017-09-20–2017-09-20 | WATER | IndividualName withheld | $38.97 |
| E0558721 | 2017-10-12 | 2017-05-22–2017-07-13 | PUBLICATIONS/REFERENCE MAT'L | COX ENTERPRISES INC | $48.44 |
| 947385 | 2017-10-16 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0565044 | 2017-10-27 | 2017-07-12–2017-07-12 | HABITATION EXPENSE | WEST SIGNS ROSWELL LLC | $300.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.97 |
| E0560490 | 2017-11-01 | 2017-10-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,500.00 |
| E0566108 | 2017-11-04 | 2017-08-10–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,911.00 |
| E0565043 | 2017-11-15 | 2017-09-21–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |