Representative · GA · Democrat · bioguide H001092
Kwanza Hall
In office since 2020
Quarter
Spent this quarter$41,069.072020 HON. KWANZA HALL ($40,829.07) · 2021 HON. KWANZA HALL ($240.00) · Median member: $322,248.92
2021 so far$240.00INTERN ALLOWANCES. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $25,451.69 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KWANZA HALL | 2020 | $40,829.07 |
| 2021 HON. KWANZA HALL | 2021 | $240.00 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $25,451.69 |
| 2 | Contractual services | Itemized | $1,584.00 |
| 3 | Rent, communications and utilities | Itemized | $8,140.50 |
| 4 | Printing and franked mail | Itemized | $146.40 |
| 5 | Travel | Itemized | $2,976.55 |
| 6 | Supplies and materials | Itemized | $2,769.93 |
| Member total | $41,069.07 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,250.00 |
| SYSTEMS ADMINISTRATOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| TRANSITION ADVISOR (OTHER COMPENSATION) | 1 | $1,750.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| DISTRICT ADVISOR (OTHER COMPENSATION) | 2 | $1,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $875.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $750.00 |
| MEDIA SCHEDULER | 1 | $555.56 |
| DISTRICT ADVISOR | 2 | $533.34 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $500.00 |
| SENIOR ADVISOR | 1 | $466.67 |
| TRANSITION ADVISOR | 1 | $405.56 |
| LEGISLATIVE DEPUTY | 1 | $361.11 |
| SENIOR POLICY ADVISOR | 1 | $361.11 |
| other titles | 15 | $3,143.34 |
| Payroll total | 32 | $25,451.69 |
Contractual services, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373683 | 2021-01-14 | 2020-12-21–2020-12-21 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| 1374769 | 2021-01-19 | 2020-12-04–2021-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370336 | 2021-01-05 | 2020-12-28–2020-12-29 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,175.00 |
| 1373381 | 2021-01-12 | 2020-12-09–2020-12-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $220.00 |
| 1373680 | 2021-01-15 | 2021-01-01–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,175.00 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $552.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.48 |
| 1378630 | 2021-01-27 | 2020-12-01–2021-01-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $781.54 |
| 1375808 | 2021-02-01 | 2021-01-01–2021-01-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $70.57 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2020-12-28–2020-12-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $146.40 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370326 | 2021-01-05 | 2020-12-02–2020-12-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $820.50 |
| 1370332 | 2021-01-05 | 2020-12-05–2020-12-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $148.10 |
| 1371733 | 2021-01-05 | 2020-12-21–2020-12-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
| 〃 | 〃 | 2020-12-25–2020-12-25 | COMMERCIAL TRANSPORTATION | 〃 | $96.10 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | 〃 | $416.20 |
| 1379299 | 2021-01-26 | 2020-12-28–2021-01-02 | CAR RENTAL | IndividualName withheld | $815.05 |
| 1383026 | 2021-02-17 | 2020-12-30–2020-12-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.20 |
| 〃 | 〃 | 2021-01-01–2021-01-01 | COMMERCIAL TRANSPORTATION | 〃 | $96.10 |
| 1395725 | 2021-03-12 | 2020-12-31–2020-12-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.20 |
Supplies and materials, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368186 | 2021-01-04 | 2020-12-17–2020-12-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.50 |
| 1370308 | 2021-01-05 | 2020-12-11–2020-12-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $797.88 |
| 〃 | 〃 | 2020-12-27–2021-12-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| 1370530 | 2021-01-05 | 2020-12-21–2020-12-21 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $117.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $864.48 |
| 1370898 | 2021-01-12 | 2020-12-21–2020-12-21 | FOOD & BEVERAGE | IMPACTOFFICE | $295.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $686.60 |
| AC-16551 | 2021-01-22 | 2020-12-11–2020-12-11 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | −$48.21 |