Representative · GA · Democrat · bioguide W000788
Nikema Williams
In office since 2021
Spent this quarter$463,575.042021 HON. NIKEMA WILLIAMS ($208,785.08) · 2022 HON. NIKEMA WILLIAMS ($254,789.96) · Median member: $383,571.86
2022 so far$254,789.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $236,895.87 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NIKEMA WILLIAMS | 2021 | $208,785.08 |
| 2022 HON. NIKEMA WILLIAMS | 2022 | $254,789.96 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,895.87 |
| 2 | Contractual services | Itemized | $36,005.96 |
| 3 | Rent, communications and utilities | Itemized | $47,680.10 |
| 4 | Printing and franked mail | Itemized | $112,259.50 |
| 5 | Travel | Itemized | $10,861.03 |
| 6 | Equipment | Itemized | $8,027.84 |
| 7 | Supplies and materials | Itemized | $11,844.74 |
| Member total | $463,575.04 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR & SPEE | 2 | $23,124.99 |
| STAFF ASSISTANT & LEGISLATIVE | 4 | $22,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $15,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $14,000.01 |
| DIGITAL ASSISTANT | 2 | $10,034.73 |
| STAFF ASSISTANT | 1 | $9,444.44 |
| SHARED EMPLOYEE | 4 | $7,500.00 |
| PART-TIME OUTREACH REPRESENTAT | 2 | $7,416.67 |
| CONSTITUENT ADVOCATE | 2 | $3,250.00 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 1 | $875.00 |
| Payroll total | 34 | $236,895.87 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512945 | 2022-01-18 | 2022-02-23–2022-02-23 | TRAINING | CITI PCARD-PAYPAL MNGMNTCENTR | $2,125.00 |
| 1521706 | 2022-02-02 | 2022-01-17–2022-01-17 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $600.00 |
| 1510487 | 2022-01-03 | 2021-08-01–2021-08-31 | NON-TECHNOLOGY SERVICE CONTR | POLISOL PUBLIC AFFAIRS INC | −$2,500.00 |
| 〃 | 〃 | 2021-08-08–2021-08-09 | TRAINING | 〃 | $2,500.00 |
| 1509758 | 2022-01-05 | 2021-12-30–2021-12-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $1,500.00 |
| 1509763 | 2022-01-05 | 2022-04-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $4,500.00 |
| 1515508 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
| 1512945 | 2022-01-18 | 2021-12-22–2021-12-22 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 4I4HZ0M93 | $626.56 |
| 〃 | 〃 | 2021-12-09–2021-12-09 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US GT9VB54D3 | $587.40 |
| 1525433 | 2022-02-15 | 2022-01-10–2022-01-10 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-VIZOCOM ONLINE | $3,267.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525433 | 2022-02-15 | 2022-01-30–2022-02-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $172.31 |
| 1525434 | 2022-02-22 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $330.00 |
| 〃 | 〃 | 2022-01-07–2022-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $110.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $572.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1534515 | 2022-03-14 | 2022-02-17–2022-02-17 | RECORDING (OUTSIDE) | IKON FILMWORKS LLC | $650.00 |
| 1536683 | 2022-03-18 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $660.00 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $307.50 |
Printing and franked mail, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.11 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1521709 | 2022-02-02 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $350.00 |
| 1525434 | 2022-02-22 | 2022-01-03–2022-01-08 | ADVERTISEMENTS | IndividualName withheld | $126.22 |
| 〃 | 〃 | 2022-01-09–2022-01-19 | ADVERTISEMENTS | IndividualName withheld | $306.82 |
| MED0113284 | 2022-02-25 | 2022-01-24–2022-02-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.00 |
| 1535657 | 2022-03-11 | 2022-01-12–2022-01-12 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $77.68 |
| 1536683 | 2022-03-18 | 2022-01-24–2022-02-06 | ADVERTISEMENTS | IndividualName withheld | $251.37 |
Travel, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516146 | 2022-01-21 | 2022-01-03–2022-01-08 | LODGING | IndividualName withheld | $788.36 |
| 1523871 | 2022-02-09 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 1525435 | 2022-02-15 | 2022-01-08–2022-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-26–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.40 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 1533984 | 2022-03-11 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 1536680 | 2022-03-18 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1512944 | 2022-01-18 | 2021-12-27–2021-12-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $6,851.84 |
Supplies and materials, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $571.43 |
| 1525433 | 2022-02-15 | 2022-01-07–2022-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $36.00 |
| 1525434 | 2022-02-22 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $619.38 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$246.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.10 |
| 1536683 | 2022-03-18 | 2022-02-05–2022-03-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $259.63 |
| 〃 | 〃 | 2022-02-08–2022-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.40 |
| 1536685 | 2022-03-18 | 2022-01-28–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |