Representative · GA · Republican · bioguide H001078
Karen C. Handel
In office since 2017
Spent this quarter$274,169.432017 HON. KAREN C. HANDEL ($7,866.81) · 2018 HON. KAREN C. HANDEL ($266,302.62) · Median member: $302,276.68
2018 so far$529,492.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $186,686.13 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAREN C. HANDEL | 2017 | $7,866.81 |
| 2018 HON. KAREN C. HANDEL | 2018 | $266,302.62 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,686.13 |
| 2 | Contractual services | Itemized | $5,675.00 |
| 3 | Rent, communications and utilities | Itemized | $25,119.66 |
| 4 | Printing and franked mail | Itemized | $32,248.27 |
| 5 | Travel | Itemized | $9,762.39 |
| 6 | Equipment | Itemized | $9,127.87 |
| 7 | Supplies and materials | Itemized | $5,550.11 |
| Member total | $274,169.43 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 3 | $3,250.00 |
| Payroll total | 16 | $186,686.13 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983788 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989816 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0624890 | 2018-05-17 | 2018-04-27–2018-04-27 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $95.00 |
| 995846 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613362 | 2018-04-04 | 2018-02-11–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $101.44 |
| E0613370 | 2018-04-04 | 2018-03-31–2018-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $142.98 |
| E0613364 | 2018-04-05 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $101.44 |
| E0614386 | 2018-04-06 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,183.55 |
| 983751 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIMMS MILL LLC | $5,250.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $204.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $531.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $87.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.12 |
Printing and franked mail, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $721.01 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.11 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.07 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.15 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.64 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.73 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| E0614385 | 2018-04-06 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $277.00 |
Travel, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613366 | 2018-04-09 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.30 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.30 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $159.30 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.30 |
| E0616574 | 2018-04-17 | 2018-01-11–2018-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $421.60 |
| E0616575 | 2018-04-17 | 2018-03-26–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.85 |
| E0618690 | 2018-04-25 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.06 |
| E0618691 | 2018-04-25 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.96 |
| E0624885 | 2018-05-18 | 2018-04-10–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.07 |
| E0626600 | 2018-05-24 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.20 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
| 987606 | 2018-05-08 | 2018-03-21–2018-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,581.16 |
| 987783 | 2018-05-09 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,128.35 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
| 987595 | 2018-05-08 | 2018-01-24–2018-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,528.79 |
| 987596 | 2018-05-08 | 2018-01-24–2018-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,057.58 |
Supplies and materials, line by line64 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981548 | 2018-04-03 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $7.75 |
| E0617797 | 2018-04-19 | 2018-01-12–2018-02-07 | WATER | IndividualName withheld | $315.99 |
| E0617799 | 2018-04-19 | 2018-02-28–2018-02-28 | WATER | IMPACTOFFICE | $9.00 |
| E0617801 | 2018-04-19 | 2018-02-25–2018-03-24 | WATER | IMPACTOFFICE | $4.99 |
| E0617802 | 2018-04-19 | 2018-03-15–2018-03-15 | WATER | IMPACTOFFICE | $13.50 |
| E0617803 | 2018-04-19 | 2018-03-22–2018-03-22 | WATER | IMPACTOFFICE | $13.50 |
| E0617804 | 2018-04-19 | 2018-03-25–2018-04-24 | WATER | IMPACTOFFICE | $4.99 |
| E0617820 | 2018-04-19 | 2018-03-19–2018-03-19 | FOOD & BEVERAGE | IMPACTOFFICE | $124.77 |
| E0617826 | 2018-04-19 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | IMPACTOFFICE | $25.70 |
| E0617796 | 2018-04-20 | 2018-01-10–2018-01-10 | WATER | IndividualName withheld | $23.60 |