Representative · GA · Republican · bioguide H001078
Karen C. Handel
In office since 2017
Spent this quarter$328,286.132017 HON. KAREN C. HANDEL ($2,498.32) · 2018 HON. KAREN C. HANDEL ($325,787.81) · Median member: $312,059.33
2018 so far$855,280.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $200,442.79 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAREN C. HANDEL | 2017 | $2,498.32 |
| 2018 HON. KAREN C. HANDEL | 2018 | $325,787.81 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,442.79 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $34,807.03 |
| 4 | Printing and franked mail | Itemized | $71,546.69 |
| 5 | Travel | Itemized | $9,143.53 |
| 6 | Equipment | Itemized | $798.62 |
| 7 | Supplies and materials | Itemized | $5,967.47 |
| Member total | $328,286.13 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,375.02 |
| CASEWORKER | 2 | $25,200.00 |
| DISTRICT DIRECTOR | 1 | $20,075.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| SCHEDULER | 1 | $12,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,915.00 |
| SHARED EMPLOYEE | 3 | $4,050.00 |
| PAID INTERN | 1 | $1,100.00 |
| Payroll total | 17 | $200,442.79 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001935 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010354 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1015281 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637829 | 2018-07-03 | 2018-07-01–2018-07-30 | UTILITIES | CHARTER COMMUNICATIONS | $142.98 |
| 1001898 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIMMS MILL LLC | $5,250.00 |
| E0641001 | 2018-07-19 | 2018-06-27–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,712.49 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $204.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $663.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $87.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.28 |
| E0644897 | 2018-07-30 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $101.44 |
| E0644901 | 2018-07-30 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,292.96 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.19 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.24 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,349.06 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$40.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.89 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,878.18 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0641000 | 2018-07-18 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $166.05 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.00 |
Travel, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637809 | 2018-07-05 | 2018-05-30–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $682.34 |
| E0637811 | 2018-07-09 | 2018-05-03–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.18 |
| 〃 | 〃 | 2018-05-24–2018-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0637812 | 2018-07-09 | 2018-05-25–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.65 |
| 〃 | 〃 | 2018-05-17–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0640997 | 2018-07-20 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $159.20 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.20 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $159.30 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.20 |
| E0640998 | 2018-07-20 | 2018-06-18–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.49 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637814 | 2018-07-03 | 2018-05-08–2018-05-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $65.00 |
| E0637813 | 2018-07-06 | 2018-07-27–2019-07-27 | PUBLICATIONS/REFERENCE MAT'L | ATLANTA BUSINESS CHRONICLE SUB. SERVICES | $118.53 |
| E0637811 | 2018-07-09 | 2018-05-06–2018-05-17 | FOOD & BEVERAGE | IndividualName withheld | $1,050.92 |
| E0637812 | 2018-07-09 | 2018-05-30–2018-05-30 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0640996 | 2018-07-19 | 2018-07-26–2019-07-26 | PUBLICATIONS/REFERENCE MAT'L | NEIGHBOR NEWSPAPERS | $164.43 |
| E0640998 | 2018-07-20 | 2018-06-19–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $70.64 |
| E0640999 | 2018-07-25 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.41 |
| E0644898 | 2018-08-02 | 2018-07-16–2018-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.59 |