Representative · GA · Democrat · bioguide W000788
Nikema Williams
In office since 2021
Spent this quarter$211,810.902021 HON. NIKEMA WILLIAMS ($211,810.90) · Median member: $322,248.92
2021 so far$211,810.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $178,376.65 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NIKEMA WILLIAMS | 2021 | $211,810.90 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,376.65 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $23,879.62 |
| 4 | Printing and franked mail | Itemized | $20.00 |
| 5 | Equipment | Itemized | $1,188.10 |
| 6 | Supplies and materials | Itemized | $2,646.53 |
| Member total | $211,810.90 |
Staff, by title14 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DISTRICT DIRECTOR | 1 | $22,488.90 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| PRESS SECRETARY | 1 | $14,666.67 |
| SCHEDULER / OFFICE MANAGER | 1 | $14,666.67 |
| STATE & LOCAL OUTREACH MANAGER | 1 | $11,805.56 |
| EXECUTIVE ASSISTANT | 1 | $10,625.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $8,055.56 |
| LEGISLATIVE ASSISTANT | 1 | $6,270.83 |
| SYSTEMS ADMINISTRATOR | 1 | $4,888.90 |
| CONSTITUENT SERVICES MANAGER | 1 | $4,833.33 |
| DIGITAL ASSISTANT | 1 | $3,541.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,978.00 |
| Payroll total | 14 | $178,376.65 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375070 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1385715 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1396976 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $401.37 |
| 1385164 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,533.25 |
| 1386628 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,533.25 |
| 1382764 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.66 |
| 1387127 | 2021-02-18 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.89 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.23 |
| MED0104537 | 2021-02-24 | 2021-02-23–2021-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,125.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $771.94 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| MNT0104611 | 2021-02-26 | 2021-01-06–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$62.90 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $554.69 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.40 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $175.35 |
| FRM0105441 | 2021-03-18 | 2021-02-09–2021-02-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $941.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $751.29 |