9rows
$13,796.49paid 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$568,384.382022 HON. NIKEMA WILLIAMS ($19,863.20) · 2023 HON. NIKEMA WILLIAMS ($548,521.18) · Median member: $505,537.67
2023 so far$1,762,725.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $402,867.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NIKEMA WILLIAMS | 2022 | $19,863.20 |
| 2023 HON. NIKEMA WILLIAMS | 2023 | $548,521.18 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,867.24 |
| 2 | Contractual services | Itemized | $11,798.83 |
| 3 | Rent, communications and utilities | Itemized | $33,209.56 |
| 4 | Printing and franked mail | Itemized | $39,319.20 |
| 5 | Travel | Itemized | $54,722.01 |
| 6 | Equipment | Itemized | $2,556.07 |
| 7 | Supplies and materials | Itemized | $23,911.47 |
| Member total | $568,384.38 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $63,849.98 |
| CHIEF OF STAFF | 1 | $44,625.00 |
| COMMUNICATIONS DIRECTOR & SPEE | 1 | $33,508.34 |
| OPERATIONS AND LOGISTICS MANAG | 1 | $32,675.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| STAFF ASSISTANT | 2 | $26,000.00 |
| CONSTITUENT OUTREACH REP. | 1 | $21,000.01 |
| CONSTITUENT ADVOCATE | 2 | $17,611.10 |
| PRESS SECRETARY | 1 | $15,750.00 |
| EXECUTIVE ASSISTANT | 1 | $13,777.79 |
| DIGITAL MEDIA ASSOCIATE | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $8,974.99 |
| COMMUNICATIONS DIRECTOR & SPEE (OTHER COMPENSATION) | 1 | $7,074.38 |
| other titles | 10 | $35,770.63 |
| Payroll total | 30 | $402,867.24 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108180 | 2023-10-06 | 2023-09-05–2023-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ACROPRO SUBS | $307.33 |
| 1698338 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0113149 | 2023-10-23 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0114477 | 2023-11-01 | 2023-10-22–2024-10-21 | TECHNOLOGY SERVICE CONTRACTS | DROPBOX INC | $1,560.00 |
| X0117104 | 2023-11-06 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0117494 | 2023-11-14 | 2023-09-22–2023-09-23 | SECURITY SERVICE | IndividualName withheld | $1,500.00 |
| 1705902 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0115279 | 2023-11-17 | 2023-10-25–2023-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $352.50 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | LAUNDRY SERVICES | IndividualName withheld | $29.00 |
| X0115285 | 2023-12-07 | 2023-10-27–2023-10-27 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099796 | 2023-10-03 | 2023-08-08–2023-08-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $166.38 |
| 〃 | 〃 | 2023-07-09–2023-08-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $603.60 |
| X0108628 | 2023-10-05 | 2023-07-30–2023-08-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $193.91 |
| X0108180 | 2023-10-06 | 2023-07-09–2023-08-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $603.60 |
| 1698713 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,187.50 |
| X0109600 | 2023-10-23 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $157.50 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,042.50 |
| X0113146 | 2023-10-23 | 2023-09-29–2023-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,565.98 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.65 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.44 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,211.29 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.70 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| X0099796 | 2023-10-03 | 2023-08-14–2023-09-10 | ADVERTISEMENTS | CITIBANK -OUTFRONT MEDIA | $13,400.00 |
| X0107890 | 2023-10-04 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $17.07 |
| X0108628 | 2023-10-05 | 2023-08-29–2023-08-29 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $32.00 |
Travel, line by line152 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0092132 | 2023-10-02 | 2023-06-28–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $253.90 |
| 〃 | 〃 | 2023-06-28–2023-06-29 | LODGING | 〃 | $403.41 |
| X0101486 | 2023-10-02 | 2023-08-03–2023-08-06 | LODGING | CITIBANK | $586.65 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | TAXI/RIDE SHARE | 〃 | $72.42 |
| 〃 | 〃 | 2023-08-03–2023-08-06 | PARKING | 〃 | $135.00 |
| X0104894 | 2023-10-02 | 2023-05-28–2023-05-28 | LODGING | CITIBANK | $164.36 |
| X0107014 | 2023-10-02 | 2023-08-03–2023-08-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.90 |
| 〃 | 〃 | 2023-08-05–2023-08-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| X0107847 | 2023-10-02 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $43.20 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $53.02 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1710869 | 2023-12-06 | 2023-06-06–2023-06-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,152.07 |
Supplies and materials, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-05–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $60.00 |
| X0099796 | 2023-10-03 | 2023-08-05–2023-09-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $307.33 |
| 〃 | 〃 | 2023-03-06–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $195.51 |
| 〃 | 〃 | 2023-09-02–2023-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HBRSUBSCRIPTION | $12.72 |
| X0104899 | 2023-10-04 | 2023-08-23–2023-09-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $21.76 |
| X0108628 | 2023-10-05 | 2023-09-07–2023-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -BUFFER PLAN | $36.00 |
| X0108180 | 2023-10-06 | 2023-09-23–2023-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $21.76 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.08 |
| 〃 | 〃 | 2023-09-02–2023-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HBRSUBSCRIPTION | $12.72 |
| X0110814 | 2023-10-12 | 2023-09-23–2023-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $15.00 |