3rows
$5,394.50paid 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$409,523.972023 HON. NIKEMA WILLIAMS ($26,164.74) · 2024 HON. NIKEMA WILLIAMS ($383,359.23) · Median member: $434,778.14
2024 so far$794,715.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $294,520.85 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NIKEMA WILLIAMS | 2023 | $26,164.74 |
| 2024 HON. NIKEMA WILLIAMS | 2024 | $383,359.23 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,520.85 |
| 2 | Contractual services | Itemized | $851.34 |
| 3 | Rent, communications and utilities | Itemized | $32,918.31 |
| 4 | Printing and franked mail | Itemized | $10,542.69 |
| 5 | Travel | Itemized | $50,641.68 |
| 6 | Equipment | Itemized | $4,263.00 |
| 7 | Supplies and materials | Itemized | $15,786.10 |
| Member total | $409,523.97 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,712.48 |
| CHIEF OF STAFF | 1 | $40,425.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT ADVOCATE | 2 | $23,055.57 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,666.66 |
| DIRECTOR OF COMMUNICATIONS | 1 | $15,833.34 |
| DIGITAL MEDIA ASSOCIATE | 1 | $12,500.01 |
| CONSTITUENT OUTREACH REP. | 2 | $12,027.77 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,166.67 |
| CONSTITUENT OUTREACH COORD | 1 | $10,000.00 |
| OPERATIONS AND LOGISTICS MANAG | 1 | $8,333.33 |
| COMMUNICATIONS DIRECTOR & SPEE | 1 | $7,916.67 |
| PRESS SECRETARY | 1 | $7,525.00 |
| other titles | 13 | $25,108.34 |
| Payroll total | 32 | $294,520.85 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166638 | 2024-05-20 | 2024-05-11–2024-05-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $450.00 |
| X0150688 | 2024-05-22 | 2024-01-25–2024-02-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0174862 | 2024-06-24 | 2024-05-06–2024-05-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $395.00 |
| X0150688 | 2024-05-22 | 2023-12-25–2025-01-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154486 | 2024-04-05 | 2024-01-09–2024-02-08 | UTILITIES | CITIBANK -VZWRLSS IVR VB | $655.85 |
| X0154909 | 2024-04-05 | 2024-03-30–2024-04-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $208.36 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,029.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| MED0133395 | 2024-04-26 | 2024-03-28–2024-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0162395 | 2024-05-06 | 2024-04-30–2024-05-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $208.36 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $157.50 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $977.50 |
Printing and franked mail, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.41 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.12 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| X0154486 | 2024-04-05 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | IndividualName withheld | $312.18 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | IndividualName withheld | $530.27 |
| X0154909 | 2024-04-05 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $3,168.00 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $194.00 |
| X0157050 | 2024-04-12 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | THE PIVOT GROUP INC | $3,693.60 |
Travel, line by line207 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154486 | 2024-04-05 | 2024-02-01–2024-02-29 | PARKING | IndividualName withheld | $782.50 |
| X0154702 | 2024-04-05 | 2024-02-29–2024-03-04 | LODGING | CITIBANK | $720.64 |
| 〃 | 〃 | 2024-03-08–2024-03-10 | LODGING | 〃 | $363.34 |
| 〃 | 〃 | 2024-03-11–2024-03-14 | LODGING | 〃 | $897.45 |
| 〃 | 〃 | 2024-03-01–2024-03-04 | CAR RENTAL | 〃 | $402.94 |
| 〃 | 〃 | 2024-03-11–2024-03-14 | PARKING | 〃 | $141.60 |
| X0154783 | 2024-04-05 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.20 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.20 |
| 〃 | 〃 | 2024-03-08–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.20 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,859.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154486 | 2024-04-05 | 2024-03-05–2024-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $307.33 |
| 〃 | 〃 | 2024-03-27–2025-03-26 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $63.60 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -TIMESHEETS COM | $99.00 |
| X0155226 | 2024-04-18 | 2024-04-07–2024-05-07 | SOFTWARE LESS THAN $500 | CITIBANK -BUFFER PLAN | $38.16 |
| 〃 | 〃 | 2024-03-23–2024-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $15.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $580.03 |
| X0166992 | 2024-05-20 | 2024-01-31–2024-12-31 | SOFTWARE LESS THAN $500 | APPMY LLC | $3,108.00 |
| X0167036 | 2024-05-22 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $29.67 |
| X0168478 | 2024-05-28 | 2023-01-23–2023-02-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.76 |