Representative · GA · Democrat · bioguide W000788
Nikema Williams
In office since 2021
Spent this quarter$608,360.682022 HON. NIKEMA WILLIAMS ($225,328.44) · 2023 HON. NIKEMA WILLIAMS ($383,032.24) · Median member: $417,256.24
2023 so far$383,032.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $316,727.10 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NIKEMA WILLIAMS | 2022 | $225,328.44 |
| 2023 HON. NIKEMA WILLIAMS | 2023 | $383,032.24 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,727.10 |
| 2 | Contractual services | Itemized | $17,789.00 |
| 3 | Rent, communications and utilities | Itemized | $16,215.66 |
| 4 | Printing and franked mail | Itemized | $154,726.93 |
| 5 | Travel | Itemized | $50,678.59 |
| 6 | Equipment | Itemized | $25,071.14 |
| 7 | Supplies and materials | Itemized | $27,152.26 |
| Member total | $608,360.68 |
Staff, by title54 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $40,382.22 |
| LEGISLATIVE ASSISTANT | 4 | $28,999.98 |
| COMMUNICATIONS DIRECTOR & SPEE | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| OPERATIONS AND LOGISTICS MANAG | 2 | $21,250.00 |
| CONSTITUENT ADVOCATE | 3 | $19,944.44 |
| LEGISLATIVE DIRECTOR | 3 | $17,638.89 |
| PRESS SECRETARY | 2 | $15,750.00 |
| STAFF ASSISTANT | 4 | $15,360.00 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $13,600.00 |
| SCHEDULER | 2 | $13,500.00 |
| CONSTITUENT OUTREACH REP. | 2 | $13,050.00 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| DIGITAL MEDIA ASSOCIATE | 2 | $10,694.45 |
| PART-TIME EMPLOYEE | 4 | $9,583.33 |
| other titles | 15 | $36,973.76 |
| Payroll total | 54 | $316,727.10 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633281 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0040928 | 2023-01-27 | 2022-12-22–2022-12-22 | FRAMING | CITIBANK -AMZN Mktp US TR7W65SZ3 | $16.98 |
| 1638314 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0051467 | 2023-03-06 | 2023-01-18–2023-01-18 | EQUIPMENT INSTALLATION | IndividualName withheld | $300.00 |
| X0055188 | 2023-03-07 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0055345 | 2023-03-13 | 2023-02-22–2023-02-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $450.00 |
| 1644232 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0054251 | 2023-03-17 | 2023-02-02–2023-02-02 | LAUNDRY SERVICES | IndividualName withheld | $34.00 |
| X0059300 | 2023-03-27 | 2023-03-14–2023-03-16 | SECURITY SERVICE | IndividualName withheld | $825.00 |
| X0060620 | 2023-03-28 | 2023-04-13–2023-04-14 | TRAINING | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044594 | 2023-01-24 | 2023-01-11–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,548.43 |
| X0046468 | 2023-02-06 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $722.50 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -NETTRACER L&F | $29.91 |
| X0049626 | 2023-02-13 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.00 |
| 1635896 | 2023-02-21 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.86 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.25 |
| 1635853 | 2023-02-22 | 2023-01-03–2023-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.88 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $841.00 |
| 1639508 | 2023-02-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.80 |
Printing and franked mail, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,326.84 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.44 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.54 |
| X0048545 | 2023-02-14 | 2023-01-05–2023-01-05 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $13,700.00 |
| X0046465 | 2023-02-16 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $706.00 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.80 |
| X0053228 | 2023-03-06 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $997.50 |
| X0053232 | 2023-03-06 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $350.00 |
| X0054251 | 2023-03-17 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $33.39 |
| X0058635 | 2023-03-22 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $450.00 |
Travel, line by line191 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041139 | 2023-01-17 | 2022-12-04–2023-01-05 | LODGING | CITIBANK | $208.00 |
| X0035179 | 2023-01-20 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.60 |
| 〃 | 〃 | 2022-11-14–2022-11-18 | LODGING | 〃 | $1,264.68 |
| X0044652 | 2023-01-24 | 2023-01-17–2023-01-17 | PARKING | IndividualName withheld | $13.00 |
| X0045255 | 2023-01-25 | 2023-01-16–2023-01-16 | MEALS | IndividualName withheld | $22.33 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $18.95 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $20.76 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1642762 | 2023-03-15 | 2023-02-24–2023-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $17,260.71 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $1,010.43 |
| X0048177 | 2023-03-16 | 2022-12-20–2022-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM IS8Y75UE3 AMZN | $5,396.00 |
Supplies and materials, line by line93 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-19–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FRM0121867 | 2023-01-27 | 2022-12-30–2023-01-19 | FRAMING (TRANSFER) | IndividualName withheld | $99.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $583.05 |
| X0045901 | 2023-01-31 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $50.33 |
| X0046468 | 2023-02-06 | 2023-01-02–2023-02-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0048522 | 2023-02-09 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,123.00 |
| X0049473 | 2023-02-10 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $50.07 |
| X0046465 | 2023-02-16 | 2023-01-07–2023-02-07 | SOFTWARE LESS THAN $500 | CITIBANK -BUFFER PLAN | $36.00 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.28 |
| 〃 | 〃 | 2023-01-23–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $15.00 |