Representative · GA · Republican · bioguide H001078
Karen C. Handel
In office since 2017
Spent this quarter$62,283.242017 HON. KAREN C. HANDEL ($124.65) · 2018 HON. KAREN C. HANDEL ($62,158.59) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2121 entries · $55,224.92 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAREN C. HANDEL | 2017 | $124.65 |
| 2018 HON. KAREN C. HANDEL | 2018 | $62,158.59 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $55,224.92 |
| 2 | Rent, communications and utilities | Itemized | $2,654.13 |
| 3 | Printing and franked mail | Itemized | $32.54 |
| 4 | Travel | Itemized | $1,926.57 |
| 5 | Supplies and materials | Itemized | $2,445.08 |
| Member total | $62,283.24 |
Staff, by title21 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,631.97 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $8,882.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,894.45 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $7,840.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,245.56 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $3,850.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,722.22 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,680.00 |
| CHIEF OF STAFF | 1 | $902.28 |
| LEGISLATIVE ASSISTANT | 2 | $563.89 |
| CASEWORKER | 2 | $560.00 |
| DISTRICT DIRECTOR | 1 | $446.11 |
| LEGISLATIVE DIRECTOR | 1 | $416.67 |
| SCHEDULER | 1 | $275.00 |
| STAFF ASSISTANT | 1 | $194.44 |
| other titles | 1 | $120.00 |
| Payroll total | 21 | $55,224.92 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01054952 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $78.26 | ||
| 01054954 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.57 | ||
| 01059828 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $53.99 | ||
| 01059832 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.90 | ||
| 01059835 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $101.44 | ||
| 01059836 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,160.71 | ||
| 01059830 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.90 | ||
| 01059839 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $38.03 | ||
| 01063978 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $101.44 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.40 | ||
| 01054951 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.14 |
Travel, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058319 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $264.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $264.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $264.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $264.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $162.20 | ||
| 01062779 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.77 |
Supplies and materials, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069407 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $162.99 | ||
| 01069406 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,093.86 | ||
| 01068302 | OFFICE SUPPLIES (OUTSIDE) | TK PROMOTIONS INC | $124.65 |