Representative · GA · Democrat · bioguide W000788
Nikema Williams
In office since 2021
Spent this quarter$414,834.302021 HON. NIKEMA WILLIAMS ($43,812.66) · 2022 HON. NIKEMA WILLIAMS ($371,021.64) · Median member: $392,307.81
2022 so far$625,811.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $261,513.86 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NIKEMA WILLIAMS | 2021 | $43,812.66 |
| 2022 HON. NIKEMA WILLIAMS | 2022 | $371,021.64 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,513.86 |
| 2 | Contractual services | Itemized | $15,450.00 |
| 3 | Rent, communications and utilities | Itemized | $34,682.57 |
| 4 | Printing and franked mail | Itemized | $56,947.78 |
| 5 | Travel | Itemized | $15,555.04 |
| 6 | Equipment | Itemized | $17,065.58 |
| 7 | Supplies and materials | Itemized | $13,619.47 |
| Member total | $414,834.30 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,999.98 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR & SPEE | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,124.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT ADVOCATE | 1 | $11,333.33 |
| OPERATIONS COORDINATOR/LEGISLA | 1 | $11,166.66 |
| LEGISLATIVE AIDE | 1 | $9,333.34 |
| SHARED EMPLOYEE | 4 | $9,050.00 |
| DIGITAL MEDIA ASSOCIATE | 1 | $8,194.45 |
| PART-TIME OUTREACH REPRESENTAT | 1 | $7,500.00 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $7,333.34 |
| other titles | 9 | $13,602.78 |
| Payroll total | 29 | $261,513.86 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546845 | 2022-04-14 | 2022-03-22–2022-03-28 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $637.50 |
| 1546847 | 2022-04-14 | 2022-02-22–2022-02-24 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $975.00 |
| 1554988 | 2022-05-05 | 2022-04-04–2022-04-17 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $250.00 |
| 1556160 | 2022-05-10 | 2022-04-17–2022-04-29 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $800.00 |
| 1557577 | 2022-05-16 | 2022-04-18–2022-04-26 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,200.00 |
| 1557901 | 2022-05-16 | 2022-03-28–2022-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $700.00 |
| 1566225 | 2022-06-07 | 2022-05-05–2022-05-26 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $6,787.50 |
| 1567500 | 2022-06-17 | 2022-03-23–2022-04-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,800.00 |
| 1557575 | 2022-05-16 | 2021-11-02–2021-11-06 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $400.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544649 | 2022-04-06 | 2022-03-16–2022-03-16 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT TOWN HALL SERVICES | $3,918.69 |
| 1544609 | 2022-04-07 | 2022-02-01–2022-02-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.90 |
| 1546839 | 2022-04-15 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $660.00 |
| 1547437 | 2022-04-20 | 2022-03-01–2022-03-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $172.31 |
| 1551400 | 2022-04-21 | 2022-01-09–2022-02-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $365.34 |
| MED0114753 | 2022-04-22 | 2022-04-04–2022-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $330.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,006.82 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553853 | 2022-04-28 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,299.36 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.84 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.48 |
| 1546839 | 2022-04-15 | 2022-02-11–2022-03-12 | ADVERTISEMENTS | IndividualName withheld | $514.39 |
| 〃 | 〃 | 2022-03-13–2022-03-26 | ADVERTISEMENTS | IndividualName withheld | $250.01 |
| 1547437 | 2022-04-20 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $296.00 |
| MED0114753 | 2022-04-22 | 2022-03-28–2022-04-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $258.20 |
| 1557906 | 2022-05-17 | 2022-03-10–2022-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 6UH7TDPKQ2 | $600.00 |
Travel, line by line67 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544578 | 2022-04-06 | 2022-01-10–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.66 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.08 |
| 1551399 | 2022-04-21 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-03-21–2022-03-25 | LODGING | 〃 | $529.68 |
| 1551400 | 2022-04-21 | 2022-03-28–2022-03-28 | WI-FI ON TRAVEL | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $6.00 |
| 1551402 | 2022-04-21 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 1554994 | 2022-05-06 | 2022-04-07–2022-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $71.08 |
| 1557898 | 2022-05-16 | 2022-03-21–2022-03-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $407.20 |
| 1557899 | 2022-05-16 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0115671 | 2022-05-31 | 2022-04-06–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.33 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1572303 | 2022-06-23 | 2022-04-26–2022-04-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,858.25 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1557381 | 2022-05-13 | 2021-12-29–2022-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $12,816.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546839 | 2022-04-15 | 2022-03-05–2022-04-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $259.63 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W16629B0 AMZN | $32.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z8VL6EQ1 | $109.88 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.89 |
| 〃 | 〃 | 2022-01-03–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $150.53 |
| 1547437 | 2022-04-20 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.72 |
| 〃 | 〃 | 2022-03-07–2022-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $36.00 |
| 1551400 | 2022-04-21 | 2022-01-31–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-03-01–2022-03-30 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $72.00 |