10rows
$9,322.13paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Democrat · bioguide W000788
Nikema Williams
In office since 2021
Spent this quarter$460,659.002022 HON. NIKEMA WILLIAMS ($29,163.27) · 2023 HON. NIKEMA WILLIAMS ($431,495.73) · Median member: $415,972.51
2023 so far$814,527.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $305,397.00 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NIKEMA WILLIAMS | 2022 | $29,163.27 |
| 2023 HON. NIKEMA WILLIAMS | 2023 | $431,495.73 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,397.00 |
| 2 | Contractual services | Itemized | $5,742.50 |
| 3 | Rent, communications and utilities | Itemized | $72,735.83 |
| 4 | Printing and franked mail | Itemized | $10,248.64 |
| 5 | Travel | Itemized | $45,328.51 |
| 6 | Equipment | Itemized | $12,560.68 |
| 7 | Supplies and materials | Itemized | $8,645.84 |
| Member total | $460,659.00 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,425.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,724.99 |
| CONSTITUENT ADVOCATE | 2 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR & SPEE | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| OPERATIONS AND LOGISTICS MANAG | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.66 |
| PRESS SECRETARY | 1 | $15,750.00 |
| SCHEDULER | 1 | $13,500.00 |
| CONSTITUENT OUTREACH REP. | 1 | $12,500.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,111.11 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,072.00 |
| other titles | 7 | $16,147.22 |
| Payroll total | 27 | $305,397.00 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059294 | 2023-04-04 | 2023-02-23–2023-03-04 | SECURITY SERVICE | IndividualName withheld | $2,137.50 |
| 1651478 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0071844 | 2023-05-15 | 2023-04-22–2023-04-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,125.00 |
| 1659481 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0072342 | 2023-05-18 | 2023-05-05–2023-05-05 | NON-TECHNOLOGY SERVICE CONTR | MCCORMICK DEVELOPMENT LLC | $300.00 |
| 1664429 | 2023-06-05 | 2023-02-22–2023-02-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$450.00 |
| 1667485 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1664431 | 2023-06-05 | 2022-05-02–2022-05-23 | NON-TECHNOLOGY SERVICE CONTR | IKON FILMWORKS LLC | −$3,370.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061057 | 2023-04-12 | 2023-04-01–2023-05-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $722.50 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $170.91 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $130.34 |
| X0061124 | 2023-04-17 | 2023-03-01–2023-03-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $193.91 |
| X0064392 | 2023-04-17 | 2023-01-09–2023-02-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $504.02 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $206.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $632.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $555.94 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.96 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.67 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0068696 | 2023-05-04 | 2023-04-06–2023-04-06 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $1,242.00 |
| X0069840 | 2023-05-05 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | MCCORMICK DEVELOPMENT LLC | $600.00 |
| X0069685 | 2023-05-15 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15200015271 | $51.50 |
| MED0125241 | 2023-05-30 | 2023-05-04–2023-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $193.50 |
Travel, line by line151 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062426 | 2023-04-10 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $507.80 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$341.80 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.80 |
| X0061275 | 2023-04-12 | 2023-03-20–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $341.80 |
| 〃 | 〃 | 2023-03-27–2023-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.80 |
| 〃 | 〃 | 2023-03-04–2023-03-06 | CAR RENTAL | 〃 | $405.20 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | TAXI/RIDE SHARE | 〃 | $5.09 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | 〃 | $115.00 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | TAXI/RIDE SHARE | 〃 | $28.97 |
| X0061801 | 2023-04-13 | 2023-03-24–2023-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $18.06 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1654769 | 2023-04-26 | 2023-04-05–2023-04-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,555.42 |
| 1657276 | 2023-05-09 | 2023-04-27–2023-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,275.31 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $325.95 |
Supplies and materials, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062662 | 2023-04-10 | 2023-03-31–2023-03-31 | HABITATION EXPENSE | IndividualName withheld | $375.10 |
| X0061057 | 2023-04-12 | 2023-03-10–2023-03-13 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HG1AX3TI2 | $17.40 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HG6O291G1 | $205.70 |
| 〃 | 〃 | 2023-03-02–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HBRSUBSCRIPTION | $12.72 |
| X0063038 | 2023-04-14 | 2023-03-05–2023-04-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $259.63 |
| 〃 | 〃 | 2023-03-02–2023-04-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-03-01–2023-04-01 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $25.99 |
| 〃 | 〃 | 2023-03-12–2023-04-12 | SOFTWARE LESS THAN $500 | CITIBANK -STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -TIMESHEETS COM | $99.00 |
| X0061124 | 2023-04-17 | 2023-03-07–2023-04-07 | SOFTWARE LESS THAN $500 | CITIBANK -BUFFER PLAN | $36.00 |