Representative · GA · Democrat · bioguide W000788
Nikema Williams
In office since 2021
Spent this quarter$431,727.632021 HON. NIKEMA WILLIAMS ($19,944.75) · 2022 HON. NIKEMA WILLIAMS ($411,782.88) · Median member: $411,473.46
2022 so far$1,037,594.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $277,909.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NIKEMA WILLIAMS | 2021 | $19,944.75 |
| 2022 HON. NIKEMA WILLIAMS | 2022 | $411,782.88 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,909.41 |
| 2 | Contractual services | Itemized | $32,449.11 |
| 3 | Rent, communications and utilities | Itemized | $32,970.40 |
| 4 | Printing and franked mail | Itemized | $73,555.37 |
| 5 | Travel | Itemized | $9,382.54 |
| 6 | Equipment | Itemized | −$1,454.25 |
| 7 | Supplies and materials | Itemized | $6,915.05 |
| Member total | $431,727.63 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,999.98 |
| DISTRICT DIRECTOR | 2 | $24,250.01 |
| COMMUNICATIONS DIRECTOR & SPEE | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,124.99 |
| PRESS SECRETARY | 1 | $15,500.00 |
| EXECUTIVE ASSISTANT | 1 | $14,250.00 |
| OPERATIONS COORDINATOR/LEGISLA | 1 | $13,749.99 |
| DIGITAL MEDIA ASSOCIATE | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,500.00 |
| CONSTITUENT ADVOCATE | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,190.00 |
| OPERATIONS AND LOGISTICS MANAG | 1 | $6,250.00 |
| other titles | 8 | $20,469.44 |
| Payroll total | 29 | $277,909.41 |
Contractual services, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013591 | 2022-07-25 | 2022-06-16–2022-06-21 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $800.00 |
| X0013595 | 2022-07-26 | 2022-04-04–2022-04-17 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $2,600.00 |
| 1583750 | 2022-07-29 | 2022-03-23–2022-04-16 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$900.00 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | NON-TECHNOLOGY SERVICE CONTR | 〃 | −$1,800.00 |
| X0014598 | 2022-08-26 | 2022-06-20–2022-06-26 | SECURITY SERVICE | IndividualName withheld | $1,500.00 |
| X0014600 | 2022-08-26 | 2022-07-03–2022-07-16 | SECURITY SERVICE | IndividualName withheld | $675.00 |
| X0018101 | 2022-08-26 | 2022-07-29–2022-07-29 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $451.98 |
| X0015130 | 2022-08-29 | 2022-07-05–2022-08-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $259.63 |
| X0019103 | 2022-08-29 | 2022-01-17–2022-02-04 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $1,725.00 |
| X0019106 | 2022-08-29 | 2022-02-21–2022-02-26 | SECURITY SERVICE | EXECUTIVE PROTECTION AGENCIES LLC | $3,075.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| 1577068 | 2022-07-14 | 2022-04-29–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.13 |
| 1577124 | 2022-07-14 | 2022-05-12–2022-05-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.38 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.46 |
| X0011489 | 2022-07-25 | 2022-05-30–2022-06-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $170.30 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $618.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.52 |
| X0013603 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $660.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.12 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.72 |
| 1579942 | 2022-07-19 | 2022-04-27–2022-05-06 | ADVERTISEMENTS | IndividualName withheld | $588.59 |
| X0011489 | 2022-07-25 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $36.00 |
| X0013603 | 2022-07-26 | 2022-05-07–2022-05-29 | ADVERTISEMENTS | IndividualName withheld | $545.41 |
| 〃 | 〃 | 2022-05-30–2022-06-03 | ADVERTISEMENTS | IndividualName withheld | $95.40 |
| MED0117064 | 2022-07-27 | 2022-06-30–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $206.60 |
| 1583750 | 2022-07-29 | 2022-03-23–2022-04-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $900.00 |
Travel, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579943 | 2022-07-18 | 2022-05-10–2022-05-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 1579937 | 2022-07-19 | 2022-05-15–2022-06-11 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $13.00 |
| X0010964 | 2022-07-26 | 2022-05-31–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.85 |
| X0011307 | 2022-07-26 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $152.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-16–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$152.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-05-19–2022-05-26 | LODGING | 〃 | $1,250.13 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583748 | 2022-07-29 | 2022-04-26–2022-04-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$2,858.25 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579942 | 2022-07-19 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 160LV6RP0 | $425.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $72.00 |
| X0010904 | 2022-07-26 | 2022-06-05–2022-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.28 |
| X0013100 | 2022-07-26 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $251.78 |
| 〃 | 〃 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $509.93 |
| X0013603 | 2022-07-26 | 2022-06-05–2022-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $259.63 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $12.95 |
| 〃 | 〃 | 2022-06-28–2022-07-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.95 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | HABITATION EXPENSE | CITIBANK -AMAZON.COM VE09N3453 AMZN | $42.34 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON.COM YL5EJ0US3 AMZN | $10.79 |