Representative · GA · Democrat · bioguide W000788
Nikema Williams
In office since 2021
Spent this quarter$346,335.952021 HON. NIKEMA WILLIAMS ($346,335.95) · Median member: $323,381.05
2021 so far$807,760.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $194,574.10 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NIKEMA WILLIAMS | 2021 | $346,335.95 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,574.10 |
| 2 | Contractual services | Itemized | $14,786.78 |
| 3 | Rent, communications and utilities | Itemized | $26,158.99 |
| 4 | Printing and franked mail | Itemized | $82,628.73 |
| 5 | Travel | Itemized | $9,923.51 |
| 6 | Equipment | Itemized | $418.95 |
| 7 | Supplies and materials | Itemized | $17,844.89 |
| Member total | $346,335.95 |
Staff, by title17 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR & SPEE | 1 | $14,902.77 |
| CONSTITUENT ADVOCATE | 1 | $11,250.00 |
| DIGITAL ASSISTANT | 1 | $10,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,944.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,437.51 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,600.84 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,959.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,604.00 |
| Payroll total | 17 | $194,574.10 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442118 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1447269 | 2021-07-26 | 2021-07-12–2021-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| 1452550 | 2021-08-16 | 2021-06-14–2021-06-14 | TRAINING | IndividualName withheld | $1,500.00 |
| 1453596 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1458867 | 2021-08-25 | 2021-08-06–2021-08-06 | TRAINING | IndividualName withheld | $5,000.00 |
| 1465716 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1469163 | 2021-09-21 | 2021-08-04–2021-08-04 | JANITORIAL AND MAINT SERV | CITI PCARD-WPY HR Painting Group llc | $1,200.00 |
| 1469167 | 2021-09-21 | 2021-08-04–2021-08-04 | TRAINING | IndividualName withheld | $427.68 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $209.10 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439588 | 2021-07-12 | 2021-03-30–2021-04-29 | UTILITIES | CITI PCARD-COMCAST ATLANTA | $285.14 |
| 〃 | 〃 | 2021-04-30–2021-05-29 | UTILITIES | 〃 | $165.19 |
| 〃 | 〃 | 2021-05-30–2021-06-29 | UTILITIES | 〃 | $175.20 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z9939AV4220012019 | $33.97 |
| 1443004 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,533.25 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $800.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.11 |
| MED0108155 | 2021-07-26 | 2021-06-30–2021-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,904.76 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.96 |
| 1439585 | 2021-07-09 | 2021-05-04–2021-05-05 | ADVERTISEMENTS | CITI PCARD-FACEBK GDWZR4BV52 | $8.69 |
| 1447280 | 2021-07-26 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $42,804.28 |
| 1452550 | 2021-08-16 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $8,602.00 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | PRINTING & REPRODUCTION | 〃 | $1,603.00 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | PRINTING & REPRODUCTION | 〃 | $111.00 |
| 1458869 | 2021-08-25 | 2021-08-06–2021-08-06 | PRINTING & REPRODUCTION | IndividualName withheld | $450.00 |
Travel, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436886 | 2021-07-02 | 2021-03-21–2021-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.24 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.22 |
| 〃 | 〃 | 2021-02-16–2021-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-03-02–2021-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1446400 | 2021-07-21 | 2021-07-08–2021-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.32 |
| 1452552 | 2021-08-13 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.40 |
| 〃 | 〃 | 2021-07-09–2021-07-14 | COMMERCIAL TRANSPORTATION | 〃 | $304.80 |
| 1452553 | 2021-08-18 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $304.80 |
| 1458870 | 2021-08-25 | 2021-07-29–2021-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.62 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1458939 | 2021-08-24 | 2021-04-14–2021-04-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$757.05 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436886 | 2021-07-02 | 2021-02-05–2021-02-05 | HABITATION EXPENSE | IndividualName withheld | $362.00 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.00 |
| 1439585 | 2021-07-09 | 2021-06-05–2021-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $223.61 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X3JE4Z51 | $564.08 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X45D1PC0 | $117.16 |
| 〃 | 〃 | 2021-06-04–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $64.80 |
| 1439588 | 2021-07-12 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.94 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | FOOD & BEVERAGE | IndividualName withheld | $15.89 |
| 1446403 | 2021-07-22 | 2021-06-30–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $8,959.50 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |