House ›Members' accounts ›Karen C. Handel

Representative · GA · Republican · bioguide H001078

Karen C. Handel

In office since 2017

Quarter

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Oct – Dec 2018

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Jan – Mar 2019 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017

Year

Spent this quarter$318,076.132018 HON. KAREN C. HANDEL ($318,076.13) · Median member: $350,022.37

2018 so far$1,173,356.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $227,093.37 · 12 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. KAREN C. HANDEL	2018	$318,076.13

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$227,093.37
2	Contractual services	Itemized	$10,375.00
3	Rent, communications and utilities	Itemized	$24,265.13
4	Printing and franked mail	Itemized	$44,563.75
5	Travel	Itemized	$8,408.95
6	Equipment	Itemized	$735.00
7	Supplies and materials	Itemized	$2,634.93
	Member total		$318,076.13

Staff, by title17 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	1	$42,102.75
LEGISLATIVE ASSISTANT	2	$35,375.02
CASEWORKER	2	$30,200.00
LEGISLATIVE DIRECTOR	1	$25,701.25
DISTRICT DIRECTOR	1	$22,575.01
COMMUNICATIONS DIRECTOR	1	$22,500.01
STAFF ASSISTANT	2	$16,233.34
SCHEDULER	1	$13,775.00
LEGISLATIVE CORRESPONDENT	1	$6,999.99
LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION)	1	$4,681.00
SHARED EMPLOYEE	3	$4,050.00
PAID INTERN	1	$2,900.00
Payroll total	17	$227,093.37

Contractual services, line by line5 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1026006	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1039108	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1051553	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1046642	2018-12-24	2018-12-02–2018-12-02	NON-TECHNOLOGY SERVICE CONTR	THE NEWPORT BAY COMPANY	$4,700.00
1044752	2018-12-26	2018-11-30–2018-11-30	SECURITY SERVICE	LOUD SECURITY SYSTEMS INC	$95.00

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Rent, communications and utilities, line by line42 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658271	2018-10-01	2018-08-11–2018-09-10	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$101.44
1019271	2018-10-11	2018-08-19–2018-09-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,294.78
1019273	2018-10-11	2018-10-01–2018-10-30	UTILITIES	CHARTER COMMUNICATIONS	$168.14
1025970	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	MIMMS MILL LLC	$5,250.00
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$204.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$755.84
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$87.82
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$6.22
1028985	2018-10-31	2018-09-11–2018-10-10	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$101.44

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Printing and franked mail, line by line17 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$52.35
1029376	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,530.50
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$99.50
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$159.62
1039403	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,856.25
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$31.45
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$28.79
1020720	2018-10-15	2018-07-26–2018-08-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$71.00
1020285	2018-10-16	2018-08-03–2018-08-03	PRINTING & REPRODUCTION	CREATIVE DIRECT LLC	$13,433.00
1020286	2018-10-16	2018-08-03–2018-08-03	PRINTING & REPRODUCTION	CREATIVE DIRECT LLC	$13,433.00

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Travel, line by line57 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1019854	2018-10-10	2018-09-07–2018-09-07	COMMERCIAL TRANSPORTATION	IndividualName withheld	$159.20
〃	〃	2018-09-11–2018-09-11	COMMERCIAL TRANSPORTATION	IndividualName withheld	$159.20
〃	〃	2018-09-13–2018-09-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$262.20
〃	〃	2018-09-28–2018-09-28	COMMERCIAL TRANSPORTATION	IndividualName withheld	$159.20
1024405	2018-10-29	2018-08-27–2018-09-03	COMMERCIAL TRANSPORTATION	IndividualName withheld	$318.40
〃	〃	2018-08-28–2018-08-29	MEALS	IndividualName withheld	$20.75
〃	〃	2018-08-27–2018-09-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$109.00
〃	〃	2018-08-31–2018-08-31	TAXI/PARKING/TOLLS	IndividualName withheld	$7.81
1030129	2018-10-31	2018-07-09–2018-07-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$195.44
〃	〃	2018-08-01–2018-08-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$150.75

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00

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Supplies and materials, line by line24 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1019879	2018-10-02	2018-09-13–2018-09-13	OFFICE SUPPLIES (OUTSIDE) QTY - 6	CAPITOL MARKING PRODUCTS INC	$46.50
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE) QTY - 5	〃	$207.50
1028615	2018-10-18	2018-07-18–2018-07-18	HABITATION EXPENSE	CDW GOVERNMENT INC. C/O ISM IN	$355.86
1028475	2018-10-26	2018-09-20–2018-10-09	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$402.72
1026205	2018-10-29	2018-08-07–2018-08-07	FOOD & BEVERAGE	IndividualName withheld	$24.99
〃	〃	2018-09-10–2018-09-29	FOOD & BEVERAGE	IndividualName withheld	$99.96
〃	〃	2018-10-04–2018-10-04	FOOD & BEVERAGE	IndividualName withheld	$99.96
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$144.12
1030129	2018-10-31	2018-07-09–2018-07-09	FOOD & BEVERAGE	IndividualName withheld	$60.00
〃	〃	2018-09-10–2018-09-10	FOOD & BEVERAGE	IndividualName withheld	$30.00

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