6rows
$6,702.75paid 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$412,636.832023 HON. NIKEMA WILLIAMS ($625.00) · 2024 HON. NIKEMA WILLIAMS ($412,011.83) · Median member: $453,807.92
2024 so far$1,206,727.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $311,925.12 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NIKEMA WILLIAMS | 2023 | $625.00 |
| 2024 HON. NIKEMA WILLIAMS | 2024 | $412,011.83 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,925.12 |
| 2 | Contractual services | Itemized | $4,506.34 |
| 3 | Rent, communications and utilities | Itemized | $40,425.39 |
| 4 | Printing and franked mail | Itemized | $22,865.02 |
| 5 | Travel | Itemized | $28,134.89 |
| 6 | Equipment | Itemized | $1,404.00 |
| 7 | Supplies and materials | Itemized | $3,376.07 |
| Member total | $412,636.83 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,569.43 |
| CHIEF OF STAFF | 1 | $40,425.00 |
| CONSTITUENT ADVOCATE | 2 | $25,000.02 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,466.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT OUTREACH COORD | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,500.00 |
| CONSTITUENT OUTREACH REP. | 1 | $13,749.99 |
| DISTRICT CHIEF | 1 | $12,933.33 |
| DIGITAL MEDIA ASSOCIATE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $7,616.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,164.00 |
| Payroll total | 22 | $311,925.12 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179530 | 2024-07-10 | 2024-06-30–2024-06-30 | TRAINING | THE GEMINI GROUP LLC | $2,000.00 |
| X0179569 | 2024-07-24 | 2024-06-26–2024-07-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0183160 | 2024-07-26 | 2024-07-03–2024-07-03 | TRAINING | THE GEMINI GROUP LLC | $1,000.00 |
| X0189083 | 2024-08-22 | 2024-03-25–2024-04-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0193948 | 2024-09-10 | 2024-08-01–2024-08-31 | TRAINING | THE GEMINI GROUP LLC | $1,000.00 |
| X0194086 | 2024-09-25 | 2024-08-06–2024-08-06 | SECURITY SERVICE | TELE-TOWN HALL SERVICES | $500.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763839 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,337.50 |
| X0177895 | 2024-07-23 | 2024-04-09–2024-05-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $657.58 |
| X0181828 | 2024-07-24 | 2024-05-30–2024-06-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $199.11 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $793.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.15 |
| X0187498 | 2024-08-14 | 2024-08-05–2024-08-05 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $3,885.30 |
| X0187499 | 2024-08-14 | 2024-08-05–2024-08-05 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $3,132.42 |
| 1771056 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,337.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.51 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.46 |
| X0179091 | 2024-07-09 | 2024-06-24–2024-06-24 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,422.92 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0185204 | 2024-08-02 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $154.50 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0189397 | 2024-08-29 | 2024-08-12–2024-09-05 | ADVERTISEMENTS | IndividualName withheld | $15,411.00 |
| MED0136895 | 2024-09-24 | 2024-09-03–2024-09-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $400.00 |
| X0190926 | 2024-09-25 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $619.13 |
| X0192901 | 2024-09-26 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $748.50 |
Travel, line by line91 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171055 | 2024-07-01 | 2024-06-09–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $465.20 |
| X0171054 | 2024-07-09 | 2024-04-25–2024-04-25 | TAXI/RIDE SHARE | CITIBANK | $20.81 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | TAXI/RIDE SHARE | 〃 | $54.92 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | TAXI/RIDE SHARE | 〃 | $23.17 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | TAXI/RIDE SHARE | 〃 | $21.34 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | TAXI/RIDE SHARE | 〃 | $20.35 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | TAXI/RIDE SHARE | 〃 | $28.21 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | TAXI/RIDE SHARE | 〃 | $31.93 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | TAXI/RIDE SHARE | 〃 | $85.43 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | TAXI/RIDE SHARE | 〃 | $18.81 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170957 | 2024-07-01 | 2024-05-11–2024-05-11 | FOOD & BEVERAGE | IndividualName withheld | $118.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.65 |
| X0176688 | 2024-07-01 | 2024-04-26–2024-05-25 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $3.17 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $422.70 |
| X0179099 | 2024-07-09 | 2024-05-08–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $64.50 |
| X0177895 | 2024-07-23 | 2024-05-28–2024-06-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $13.35 |
| 〃 | 〃 | 2024-05-30–2024-06-04 | SOFTWARE LESS THAN $500 | 〃 | $5.04 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | SOFTWARE LESS THAN $500 | 〃 | $394.22 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | CITIBANK -TIMESHEETS COM | $99.00 |
| X0179569 | 2024-07-24 | 2024-06-23–2024-07-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.76 |