Representative · GA · Democrat · bioguide W000788
Nikema Williams
In office since 2021
Spent this quarter$518,346.662021 HON. NIKEMA WILLIAMS ($19,599.75) · 2022 HON. NIKEMA WILLIAMS ($498,746.91) · Median member: $494,470.34
2022 so far$1,536,341.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $387,380.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NIKEMA WILLIAMS | 2021 | $19,599.75 |
| 2022 HON. NIKEMA WILLIAMS | 2022 | $498,746.91 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,380.98 |
| 2 | Contractual services | Itemized | $2,258.00 |
| 3 | Rent, communications and utilities | Itemized | $37,319.69 |
| 4 | Printing and franked mail | Itemized | $68,062.53 |
| 5 | Travel | Itemized | $10,271.98 |
| 6 | Equipment | Itemized | $8,113.05 |
| 7 | Supplies and materials | Itemized | $4,940.43 |
| Member total | $518,346.66 |
Staff, by title28 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $43,999.98 |
| CHIEF OF STAFF | 1 | $42,166.66 |
| DISTRICT DIRECTOR | 1 | $32,250.01 |
| COMMUNICATIONS DIRECTOR & SPEE | 1 | $30,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,624.99 |
| OPERATIONS AND LOGISTICS MANAG | 1 | $26,250.00 |
| PRESS SECRETARY | 1 | $25,750.00 |
| OPERATIONS COORDINATOR/LEGISLA | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $20,000.01 |
| DIGITAL MEDIA ASSOCIATE | 1 | $17,500.01 |
| CONSTITUENT ADVOCATE | 1 | $17,000.00 |
| STAFF ASSISTANT | 1 | $17,000.00 |
| SCHEDULER | 1 | $16,750.00 |
| PART-TIME EMPLOYEE | 2 | $10,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,076.00 |
| other titles | 10 | $25,971.67 |
| Payroll total | 28 | $387,380.98 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019685 | 2022-10-03 | 2022-08-03–2022-08-03 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2022-08-08–2022-08-12 | SECURITY SERVICE | IndividualName withheld | $1,350.00 |
| X0034647 | 2022-12-01 | 2022-11-04–2022-11-04 | SECURITY SERVICE | REGENCY PROTECTION LLC | $400.00 |
| X0038189 | 2022-12-19 | 2022-12-13–2022-12-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $208.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019685 | 2022-10-03 | 2022-09-01–2022-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $660.00 |
| X0023664 | 2022-10-04 | 2022-08-31–2022-08-31 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT TOWN HALL SERVICES | $10,398.12 |
| 1606211 | 2022-10-19 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.41 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $603.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.73 |
| X0025124 | 2022-10-26 | 2022-08-30–2022-09-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $171.24 |
| 1610076 | 2022-11-03 | 2022-09-22–2022-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.93 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,782.19 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.41 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| X0019685 | 2022-10-03 | 2022-07-31–2022-07-31 | ADVERTISEMENTS | CITIBANK -INDEED | $477.00 |
| MED0119336 | 2022-10-20 | 2022-09-27–2022-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| X0025124 | 2022-10-26 | 2022-09-21–2022-09-21 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $222.00 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,025.88 |
| X0028116 | 2022-10-26 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $662.50 |
| X0028114 | 2022-11-28 | 2022-08-31–2022-09-24 | ADVERTISEMENTS | CITIBANK -INDEED | $651.90 |
Travel, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602639 | 2022-10-04 | 2022-08-30–2022-09-01 | LODGING | IndividualName withheld | $389.80 |
| X0025653 | 2022-10-06 | 2022-08-30–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $152.60 |
| X0019642 | 2022-10-07 | 2022-08-07–2022-08-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $254.60 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $763.80 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028111 | 2022-10-27 | 2022-09-21–2022-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #CX33476 | $5,937.00 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -CDW GOVT #CZ72450 | $772.05 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019685 | 2022-10-03 | 2022-08-05–2022-09-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $259.63 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $12.95 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806666628257 | $54.95 |
| 〃 | 〃 | 2022-08-05–2022-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $759.49 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.08 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SOFTWARE LESS THAN $500 | CITIBANK -TIMESHEETS COM | $72.00 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WB Mason Co | $437.01 |
| X0020742 | 2022-10-21 | 2022-08-19–2022-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.49 |
| X0025124 | 2022-10-26 | 2022-09-07–2022-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -BUFFER PLAN | $36.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.66 |