Representative · GA · Democrat · bioguide H001092
Kwanza Hall
In office since 2020
Quarter
Spent this quarter$79,644.642020 HON. KWANZA HALL ($79,644.64) · Median member: $373,877.00
2020 so far$79,644.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $64,833.87 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KWANZA HALL | 2020 | $79,644.64 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $64,833.87 |
| 2 | Contractual services | Itemized | $1,055.97 |
| 3 | Rent, communications and utilities | Itemized | $50.00 |
| 4 | Printing and franked mail | Itemized | $1,757.20 |
| 5 | Equipment | Itemized | $467.00 |
| 6 | Supplies and materials | Itemized | $11,480.60 |
| Member total | $79,644.64 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $10,500.00 |
| SENIOR ADVISOR | 1 | $6,300.00 |
| DISTRICT ADVISOR | 2 | $5,866.66 |
| TRANSITION ADVISOR | 1 | $5,475.00 |
| LEGISLATIVE DEPUTY | 1 | $4,875.00 |
| MEDIA SCHEDULER | 1 | $4,444.44 |
| CONSTITUENT SERVICES MANAGER | 1 | $4,350.00 |
| SENIOR POLICY ADVISOR | 1 | $3,972.22 |
| MARKETING COORDINATOR | 1 | $3,066.67 |
| CHIEF OF STAFF | 1 | $2,933.33 |
| DISTRICT REPRESENTATIVE | 1 | $2,933.33 |
| JUSTICE REFORM COORDINATOR | 1 | $2,833.33 |
| COMMUNITY LIAISON | 1 | $2,200.00 |
| DIRECTOR OF OPERATIONS | 1 | $1,755.56 |
| SHARED EMPLOYEE | 1 | $1,635.00 |
| other titles | 2 | $1,693.33 |
| Payroll total | 18 | $64,833.87 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369877 | 2020-12-31 | 2020-12-03–2020-12-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,055.97 |
Rent, communications and utilities, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103249 | 2020-12-30 | 2020-12-18–2020-12-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | $77.20 |
| 1363867 | 2020-12-18 | 2020-12-08–2020-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,276.00 |
| 1368184 | 2020-12-23 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.00 |
| MED0103249 | 2020-12-30 | 2020-12-24–2020-12-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Equipment, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
Supplies and materials, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368183 | 2020-12-24 | 2020-12-11–2020-12-11 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $48.21 |
| 1368185 | 2020-12-24 | 2020-12-17–2020-12-17 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $6,000.00 |
| 1369400 | 2020-12-29 | 2020-11-30–2020-11-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.20 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5,176.19 |