6rows
$6,024.00paid 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$596,138.332023 HON. NIKEMA WILLIAMS ($184,781.80) · 2024 HON. NIKEMA WILLIAMS ($411,356.53) · Median member: $491,359.06
2024 so far$411,356.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $304,163.37 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NIKEMA WILLIAMS | 2023 | $184,781.80 |
| 2024 HON. NIKEMA WILLIAMS | 2024 | $411,356.53 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,163.37 |
| 2 | Contractual services | Itemized | $37,041.51 |
| 3 | Rent, communications and utilities | Itemized | $42,023.67 |
| 4 | Printing and franked mail | Itemized | $133,822.57 |
| 5 | Travel | Itemized | $39,903.57 |
| 6 | Equipment | Itemized | $3,356.82 |
| 7 | Supplies and materials | Itemized | $35,826.82 |
| Member total | $596,138.33 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $45,349.98 |
| CHIEF OF STAFF | 2 | $40,425.00 |
| STAFF ASSISTANT | 4 | $23,866.67 |
| COMMUNICATIONS DIRECTOR & SPEE | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| OPERATIONS AND LOGISTICS MANAG | 2 | $23,055.56 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| PRESS SECRETARY | 2 | $15,750.00 |
| CONSTITUENT ADVOCATE | 4 | $14,233.34 |
| CONSTITUENT OUTREACH REP. | 2 | $13,055.56 |
| DIGITAL MEDIA ASSOCIATE | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $9,090.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $6,805.55 |
| other titles | 4 | $10,031.67 |
| Payroll total | 44 | $304,163.37 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141837 | 2024-02-14 | 2023-12-29–2024-01-06 | SECURITY SERVICE | IndividualName withheld | $1,450.00 |
| X0146223 | 2024-03-04 | 2024-01-23–2024-01-24 | NON-TECHNOLOGY SERVICE CONTR | MCCORMICK DEVELOPMENT LLC | $1,050.00 |
| X0146440 | 2024-03-04 | 2024-02-25–2024-02-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $350.00 |
| X0147140 | 2024-03-28 | 2024-02-17–2024-02-17 | LAUNDRY SERVICES | IndividualName withheld | $52.00 |
| X0152941 | 2024-03-28 | 2024-01-04–2024-01-23 | NON-TECHNOLOGY SERVICE CONTR | IKON FILMWORKS LLC | $2,180.00 |
| X0125881 | 2024-01-03 | 2023-10-27–2023-10-27 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | −$1,050.00 |
| X0128568 | 2024-01-03 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0128570 | 2024-01-03 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0128571 | 2024-01-03 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0128572 | 2024-01-03 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140742 | 2024-02-12 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $157.50 |
| X0141838 | 2024-02-14 | 2024-01-24–2024-01-24 | RECORDING (OUTSIDE) | IndividualName withheld | $450.00 |
| MED0131872 | 2024-02-26 | 2024-02-09–2024-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $167.50 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $910.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| X0149172 | 2024-03-14 | 2024-03-01–2024-03-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $208.36 |
| X0150876 | 2024-03-25 | 2024-03-12–2024-03-12 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $3,597.10 |
| X0150888 | 2024-03-25 | 2024-03-13–2024-03-13 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $4,804.04 |
Printing and franked mail, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,496.25 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.25 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,885.30 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.19 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0141844 | 2024-02-14 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $525.00 |
| X0138434 | 2024-02-21 | 2024-01-09–2024-01-09 | FRANKABLE PRINTING & REPROD | CITIBANK -FEDEX OFFIC15200015271 | $0.16 |
| LAW0131871 | 2024-02-26 | 2024-02-22–2024-02-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
Travel, line by line139 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134042 | 2024-01-12 | 2023-12-10–2023-12-14 | LODGING | CITIBANK | $895.12 |
| X0109564 | 2024-01-17 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $164.89 |
| X0132236 | 2024-01-22 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $319.80 |
| X0122915 | 2024-01-25 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $159.90 |
| X0137239 | 2024-01-25 | 2024-01-22–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.75 |
| X0140709 | 2024-02-12 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $752.20 |
| 〃 | 〃 | 2024-01-22–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $640.40 |
| 〃 | 〃 | 2024-01-22–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.20 |
| 〃 | 〃 | 2024-01-23–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $640.40 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$145.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| X0126122 | 2024-01-03 | 2024-01-01–2024-12-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | TIMESHEETS | $1,320.00 |
| X0134044 | 2024-02-27 | 2023-12-21–2023-12-21 | WARRANTIES | CITIBANK -APPLE.COM/US | $632.82 |
Supplies and materials, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.73 |
| X0137388 | 2024-02-06 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $78.61 |
| X0139118 | 2024-02-12 | 2024-01-05–2024-02-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $307.33 |
| X0140742 | 2024-02-12 | 2024-01-07–2024-02-07 | SOFTWARE LESS THAN $500 | CITIBANK -BUFFER PLAN | $38.16 |
| 〃 | 〃 | 2024-01-23–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $15.00 |
| X0140729 | 2024-02-14 | 2023-12-19–2023-12-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -4IMPRINT INC | $465.69 |
| X0141708 | 2024-02-15 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,446.40 |
| X0138434 | 2024-02-21 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $43.54 |
| X0144362 | 2024-02-26 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $1,418.86 |