4rows
$4,657.00paid 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$529,730.352024 HON. NIKEMA WILLIAMS ($529,730.35) · Median member: $521,926.02
2024 so far$1,736,457.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $374,182.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NIKEMA WILLIAMS | 2024 | $529,730.35 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,182.85 |
| 2 | Contractual services | Itemized | $7,013.40 |
| 3 | Rent, communications and utilities | Itemized | $37,568.80 |
| 4 | Printing and franked mail | Itemized | $54,879.30 |
| 5 | Travel | Itemized | $38,576.55 |
| 6 | Equipment | Itemized | $3,143.00 |
| 7 | Supplies and materials | Itemized | $14,366.45 |
| Member total | $529,730.35 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,145.82 |
| STAFF ASSISTANT | 2 | $36,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $34,999.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $33,750.01 |
| DISTRICT CHIEF | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CONSTITUENT ADVOCATE | 2 | $29,027.79 |
| CHIEF OF STAFF | 1 | $22,907.50 |
| CONSTITUENT OUTREACH COORD | 1 | $22,500.00 |
| CONSTITUENT OUTREACH REP. | 1 | $18,749.99 |
| DIGITAL MEDIA ASSOCIATE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $10,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,328.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,250.00 |
| PRESS SECRETARY | 1 | $5,333.33 |
| other titles | 3 | $6,940.42 |
| Payroll total | 24 | $374,182.85 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184624 | 2024-10-22 | 2024-07-05–2024-08-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $394.22 |
| X0197042 | 2024-10-23 | 2024-08-07–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $765.25 |
| X0201832 | 2024-10-23 | 2024-09-01–2024-09-30 | TRAINING | THE GEMINI GROUP LLC | $1,000.00 |
| X0203612 | 2024-10-24 | 2024-09-18–2024-09-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $531.25 |
| X0204850 | 2024-10-28 | 2024-07-26–2024-08-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0205811 | 2024-10-29 | 2024-10-22–2025-10-21 | TECHNOLOGY SERVICE CONTRACTS | DROPBOX INC | $1,560.00 |
| X0207129 | 2024-11-07 | 2024-08-25–2024-09-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0208369 | 2024-11-07 | 2024-11-01–2024-11-30 | TRAINING | THE GEMINI GROUP LLC | $1,000.00 |
| X0212983 | 2024-12-09 | 2024-09-12–2024-09-14 | SECURITY SERVICE | IndividualName withheld | $1,750.00 |
| X0216344 | 2024-12-09 | 2024-09-25–2024-10-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784723 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,337.50 |
| GLA0137738 | 2024-10-22 | 2024-09-25–2024-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $207.05 |
| X0184624 | 2024-10-22 | 2024-05-09–2024-06-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $655.72 |
| X0198485 | 2024-10-22 | 2024-06-30–2024-07-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $198.58 |
| X0200156 | 2024-10-23 | 2024-09-25–2024-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $187.60 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.20 |
| 〃 | 〃 | 2024-07-09–2024-08-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $655.98 |
| X0199959 | 2024-10-24 | 2024-08-24–2024-09-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $198.59 |
| 〃 | 〃 | 2024-09-01–2024-10-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $162.50 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.85 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,976.32 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.51 |
| X0198135 | 2024-10-02 | 2024-08-24–2024-08-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $525.00 |
| X0184624 | 2024-10-22 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN CLASH GRAPHICS LLC | $2,069.75 |
| X0195785 | 2024-10-24 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $9,458.44 |
| X0199959 | 2024-10-24 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $215.00 |
Travel, line by line124 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184304 | 2024-10-02 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$610.20 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.20 |
| X0192925 | 2024-10-02 | 2024-07-29–2024-07-30 | CAR RENTAL | CITIBANK | $108.75 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | CAR RENTAL | 〃 | $155.59 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | TAXI/RIDE SHARE | 〃 | $117.21 |
| X0189561 | 2024-10-03 | 2024-07-19–2024-07-19 | TAXI/RIDE SHARE | IndividualName withheld | $15.82 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | TAXI/RIDE SHARE | IndividualName withheld | $17.60 |
| X0196119 | 2024-10-03 | 2024-09-10–2024-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $4.65 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,739.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184624 | 2024-10-22 | 2024-07-09–2024-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RY0XX75C0 | $150.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RY08P8VY0 | $889.00 |
| 〃 | 〃 | 2024-07-17–2024-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RS9QS27C1 | $103.07 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | SOFTWARE LESS THAN $500 | CITIBANK -TIMESHEETS COM | $99.00 |
| X0196310 | 2024-10-22 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.28 |
| X0200156 | 2024-10-23 | 2024-09-23–2024-09-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL JA2FM2EV3 | $69.87 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -TIMESHEETS | $99.00 |
| X0199959 | 2024-10-24 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z82W22O91 | $137.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IS41E4HS3 | $27.99 |
| 〃 | 〃 | 2024-09-07–2024-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -BUFFER PLAN | $38.16 |