2rows
$2,588.10paid 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$418,779.172022 HON. NIKEMA WILLIAMS ($19,102.66) · 2023 HON. NIKEMA WILLIAMS ($399,676.51) · Median member: $437,588.26
2023 so far$1,214,204.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $307,683.17 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NIKEMA WILLIAMS | 2022 | $19,102.66 |
| 2023 HON. NIKEMA WILLIAMS | 2023 | $399,676.51 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,683.17 |
| 2 | Contractual services | Itemized | $6,593.61 |
| 3 | Rent, communications and utilities | Itemized | $43,020.47 |
| 4 | Printing and franked mail | Itemized | $7,826.06 |
| 5 | Travel | Itemized | $32,340.22 |
| 6 | Equipment | Itemized | $8,013.58 |
| 7 | Supplies and materials | Itemized | $13,302.06 |
| Member total | $418,779.17 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $43,787.48 |
| CHIEF OF STAFF | 1 | $40,425.00 |
| COMMUNICATIONS DIRECTOR & SPEE | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OPERATIONS AND LOGISTICS MANAG | 1 | $22,500.00 |
| CONSTITUENT ADVOCATE | 2 | $19,933.32 |
| STAFF ASSISTANT | 2 | $18,400.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| CONSTITUENT OUTREACH REP. | 1 | $12,500.01 |
| DIGITAL MEDIA ASSOCIATE | 1 | $12,500.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,304.00 |
| SCHEDULER | 1 | $9,150.00 |
| SHARED EMPLOYEE | 1 | $8,923.33 |
| other titles | 5 | $10,510.00 |
| Payroll total | 27 | $307,683.17 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086186 | 2023-07-12 | 2023-06-05–2023-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ACROPRO SUBS | $307.33 |
| 1675196 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0093160 | 2023-08-07 | 2023-06-12–2023-06-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $711.28 |
| X0094835 | 2023-08-15 | 2023-07-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1682933 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0101091 | 2023-09-06 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1688692 | 2023-09-12 | 2023-04-22–2023-04-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,125.00 |
| 1688694 | 2023-09-12 | 2023-05-05–2023-05-05 | NON-TECHNOLOGY SERVICE CONTR | MCCORMICK DEVELOPMENT LLC | −$300.00 |
| 1690352 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085302 | 2023-07-06 | 2023-06-30–2023-07-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $193.91 |
| X0084334 | 2023-07-07 | 2023-04-09–2023-05-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $653.90 |
| X0085227 | 2023-07-07 | 2023-06-02–2023-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $136.27 |
| X0081390 | 2023-07-11 | 2023-04-25–2023-04-25 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $6,103.00 |
| X0077325 | 2023-07-12 | 2023-05-10–2023-05-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.44 |
| X0084328 | 2023-07-14 | 2023-06-01–2023-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $962.50 |
| 1675578 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,187.50 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.07 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.98 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.20 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1671808 | 2023-07-03 | 2023-03-14–2023-03-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0085651 | 2023-07-17 | 2023-06-21–2023-06-21 | FRANKABLE PRINTING & REPROD | SYMBOLARTS LLC | $3,225.36 |
| MED0126525 | 2023-07-26 | 2023-07-10–2023-07-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.20 |
| X0092137 | 2023-08-07 | 2023-07-12–2023-07-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $409.00 |
| 〃 | 〃 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $194.00 |
Travel, line by line106 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084204 | 2023-07-07 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$253.90 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.80 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.80 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.80 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.80 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $761.70 |
| X0085242 | 2023-07-07 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.90 |
| 〃 | 〃 | 2023-06-23–2023-06-26 | TAXI/RIDE SHARE | 〃 | $39.34 |
| X0084237 | 2023-07-11 | 2023-05-29–2023-06-01 | LODGING | CITIBANK | $752.23 |
| 〃 | 〃 | 2023-06-05–2023-06-08 | LODGING | 〃 | $897.45 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1678770 | 2023-07-31 | 2023-06-06–2023-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,791.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $268.00 |
| 1680046 | 2023-08-03 | 2023-04-11–2023-04-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CORO MEDICAL LLC | $1,550.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083591 | 2023-07-03 | 2023-05-23–2023-06-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.76 |
| X0085302 | 2023-07-06 | 2023-06-07–2023-07-07 | SOFTWARE LESS THAN $500 | CITIBANK -BUFFER PLAN | $36.00 |
| 〃 | 〃 | 2023-06-23–2023-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $15.00 |
| X0084334 | 2023-07-07 | 2023-06-23–2023-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.76 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $633.88 |
| 〃 | 〃 | 2023-06-02–2023-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HBRSUBSCRIPTION | $12.72 |
| X0084328 | 2023-07-14 | 2023-05-26–2023-05-26 | FOOD & BEVERAGE | IndividualName withheld | $726.52 |
| X0087900 | 2023-07-20 | 2023-07-12–2023-12-31 | SOFTWARE LESS THAN $500 | TIMESHEETS | $62.50 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.05 |