Representative · GA · Republican · bioguide H001078
Karen C. Handel
In office since 2017
Spent this quarter$413,019.532017 HON. KAREN C. HANDEL ($149,829.52) · 2018 HON. KAREN C. HANDEL ($263,190.01) · Median member: $335,905.50
2018 so far$263,190.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $200,502.79 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAREN C. HANDEL | 2017 | $149,829.52 |
| 2018 HON. KAREN C. HANDEL | 2018 | $263,190.01 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,502.79 |
| 2 | Contractual services | Itemized | $31,812.93 |
| 3 | Rent, communications and utilities | Itemized | $33,798.16 |
| 4 | Printing and franked mail | Itemized | $117,539.85 |
| 5 | Travel | Itemized | $11,615.06 |
| 6 | Equipment | Itemized | $6,985.41 |
| 7 | Supplies and materials | Itemized | $10,765.33 |
| Member total | $413,019.53 |
Staff, by title29 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CASEWORKER | 4 | $26,600.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,350.01 |
| DISTRICT DIRECTOR | 2 | $20,800.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,799.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,550.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,050.01 |
| SCHEDULER | 2 | $13,300.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,300.01 |
| STAFF ASSISTANT | 2 | $9,300.01 |
| SHARED EMPLOYEE | 5 | $1,350.00 |
| Payroll total | 29 | $200,502.79 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587139 | 2018-01-12 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 970383 | 2018-01-31 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$3,588.00 |
| 972460 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0600960 | 2018-02-20 | 2018-02-05–2018-02-05 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $44.93 |
| 980307 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0587141 | 2018-01-12 | 2017-12-21–2017-12-21 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $4,000.00 |
| 966359 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 966395 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 970383 | 2018-01-31 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590260 | 2018-01-18 | 2017-12-31–2018-01-30 | UTILITIES | CHARTER COMMUNICATIONS | $140.26 |
| E0594651 | 2018-01-29 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $34.97 |
| E0597635 | 2018-02-07 | 2018-01-31–2018-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $143.00 |
| E0597637 | 2018-02-08 | 2017-12-31–2018-01-30 | UTILITIES | CHARTER COMMUNICATIONS | $3.46 |
| E0597639 | 2018-02-09 | 2018-01-11–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $177.36 |
| E0599001 | 2018-02-13 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $45.91 |
| 972421 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MIMMS MILL LLC | $5,250.00 |
| E0600958 | 2018-02-21 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.89 |
| E0601718 | 2018-02-21 | 2018-01-30–2018-02-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $87.65 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
Printing and franked mail, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.32 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,558.20 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,284.31 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.06 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $87.50 |
| E0601719 | 2018-02-21 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $87.50 |
Travel, line by line65 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593799 | 2018-01-27 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.30 |
| 〃 | 〃 | 2018-01-14–2018-01-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $159.30 |
| E0593798 | 2018-01-29 | 2018-01-11–2018-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $524.60 |
| E0593801 | 2018-01-29 | 2018-01-11–2018-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $524.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $121.76 |
| 〃 | 〃 | 2018-01-11–2018-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.39 |
| E0594652 | 2018-01-29 | 2018-01-11–2018-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $524.60 |
| 〃 | 〃 | 2018-01-09–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.63 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
| E0596501 | 2018-02-02 | 2018-01-11–2018-01-12 | LODGING | IndividualName withheld | $528.93 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
| E0599016 | 2018-02-16 | 2017-12-29–2019-12-28 | WARRANTIES | IndividualName withheld | $144.19 |
| E0601222 | 2018-02-21 | 2017-12-29–2017-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $794.99 |
| 975709 | 2018-03-06 | 2018-01-09–2018-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,280.14 |
| 980979 | 2018-03-27 | 2017-12-12–2017-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,934.10 |
Supplies and materials, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.88 |
| E0599010 | 2018-02-12 | 2017-12-25–2018-01-24 | WATER | IMPACTOFFICE | $4.99 |
| E0599002 | 2018-02-14 | 2018-01-19–2018-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $189.90 |
| E0600958 | 2018-02-21 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $29.19 |
| E0600961 | 2018-02-21 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $715.47 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.59 |
| E0603349 | 2018-03-01 | 2018-01-03–2018-01-03 | WATER | IMPACTOFFICE | $9.00 |
| E0603351 | 2018-03-01 | 2018-01-03–2018-01-03 | WATER | IMPACTOFFICE | $9.00 |