Representative · GA · Democrat · bioguide W000788
Nikema Williams
In office since 2021
Spent this quarter$427,325.232021 HON. NIKEMA WILLIAMS ($427,325.23) · Median member: $402,356.41
2021 so far$1,235,085.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $281,405.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NIKEMA WILLIAMS | 2021 | $427,325.23 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,405.46 |
| 2 | Contractual services | Itemized | $15,256.93 |
| 3 | Rent, communications and utilities | Itemized | $39,886.95 |
| 4 | Printing and franked mail | Itemized | $62,972.87 |
| 5 | Travel | Itemized | $7,607.03 |
| 6 | Equipment | Itemized | $5,246.00 |
| 7 | Supplies and materials | Itemized | $14,949.99 |
| Member total | $427,325.23 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,555.56 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR & SPEE | 1 | $28,124.99 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $27,855.57 |
| LEGISLATIVE DIRECTOR | 1 | $25,416.66 |
| CONSTITUENT SERVICES MANAGER | 1 | $21,250.01 |
| PRESS SECRETARY | 1 | $20,000.00 |
| CONSTITUENT ADVOCATE | 1 | $16,250.00 |
| DIGITAL ASSISTANT | 1 | $15,625.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $7,083.33 |
| SHARED EMPLOYEE | 2 | $6,666.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,495.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $916.67 |
| other titles | 3 | $915.98 |
| Payroll total | 22 | $281,405.46 |
Contractual services, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477562 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1486433 | 2021-11-04 | 2021-08-07–2021-08-07 | TRAINING | IndividualName withheld | $36.62 |
| 1486430 | 2021-11-09 | 2021-08-01–2021-08-31 | NON-TECHNOLOGY SERVICE CONTR | POLISOL PUBLIC AFFAIRS INC | $2,500.00 |
| 1490040 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1489681 | 2021-11-18 | 2021-10-19–2021-10-19 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $160.02 |
| 1491506 | 2021-11-22 | 2021-10-26–2022-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $31.79 |
| 1495877 | 2021-11-29 | 2021-11-15–2021-11-21 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,200.00 |
| 1495878 | 2021-11-29 | 2021-07-04–2021-07-04 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $262.50 |
| 1495879 | 2021-11-29 | 2021-06-08–2021-06-12 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $450.00 |
| 1495880 | 2021-11-29 | 2021-06-02–2021-06-03 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $625.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.18 |
| 1477247 | 2021-10-14 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $599.63 |
| 1477249 | 2021-10-14 | 2021-01-22–2021-02-21 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT CONS PHONE PMT | $104.49 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $52.23 |
| 〃 | 〃 | 2021-08-30–2021-09-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $164.18 |
| 〃 | 〃 | 2021-07-09–2021-08-08 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS MY VZ VB P | $274.78 |
| 1478419 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,533.25 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $50.82 |
Printing and franked mail, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.16 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1477249 | 2021-10-14 | 2021-08-28–2021-08-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $900.00 |
| 1489679 | 2021-11-19 | 2021-10-27–2021-10-27 | FRANKABLE PRINTING & REPROD | CITI PCARD-IN CLASH GRAPHICS LLC | $117.60 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,125.00 |
| 1489680 | 2021-11-19 | 2021-08-03–2021-08-03 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $510.86 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $794.95 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $767.75 |
Travel, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477251 | 2021-10-14 | 2021-07-22–2021-07-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 1476313 | 2021-10-15 | 2021-08-01–2021-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.40 |
| 1476836 | 2021-10-18 | 2021-08-28–2021-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $41.40 |
| 1486433 | 2021-11-04 | 2021-08-07–2021-08-08 | CAR RENTAL | IndividualName withheld | $173.73 |
| 〃 | 〃 | 2021-08-07–2021-08-07 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
| 1489678 | 2021-11-19 | 2021-10-23–2021-10-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $370.60 |
| 1491503 | 2021-11-22 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-10-11–2021-10-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,070.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477246 | 2021-10-14 | 2021-09-16–2022-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $135.80 |
| 〃 | 〃 | 2021-07-05–2021-07-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon Tips 294BL12S1 | $7.00 |
| 〃 | 〃 | 2021-07-04–2021-07-04 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2944J2ZF2 | $82.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PERSONAL PAYMENT | −$82.60 |
| 〃 | 〃 | 2021-07-05–2021-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$7.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $72.00 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $711.55 |
| 1477247 | 2021-10-14 | 2021-09-05–2021-10-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $223.61 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2C0GL83U1 | $14.99 |
| 1477249 | 2021-10-14 | 2021-09-07–2021-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.00 |