6rows
$8,766.00paid 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$548,643.452022 HON. NIKEMA WILLIAMS ($724.29) · 2023 HON. NIKEMA WILLIAMS (−$4,675.71) · 2024 HON. NIKEMA WILLIAMS ($163,581.94) · 2025 HON. NIKEMA WILLIAMS ($389,012.93) · Median member: $451,616.33
2025 so far$389,012.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $325,504.86 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NIKEMA WILLIAMS | 2022 | $724.29 |
| 2023 HON. NIKEMA WILLIAMS | 2023 | −$4,675.71 |
| 2024 HON. NIKEMA WILLIAMS | 2024 | $163,581.94 |
| 2025 HON. NIKEMA WILLIAMS | 2025 | $389,012.93 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,504.86 |
| 2 | Contractual services | Itemized | $7,229.33 |
| 3 | Rent, communications and utilities | Itemized | $27,025.75 |
| 4 | Printing and franked mail | Itemized | $65,736.93 |
| 5 | Travel | Itemized | $54,801.26 |
| 6 | Equipment | Itemized | $11,216.65 |
| 7 | Supplies and materials | Itemized | $57,128.67 |
| Member total | $548,643.45 |
Staff, by title51 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| LEGISLATIVE ASSISTANT | 4 | $30,812.49 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| DISTRICT CHIEF | 2 | $24,249.99 |
| DIRECTOR OF COMMUNICATIONS | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| STAFF ASSISTANT | 4 | $16,000.00 |
| CONSTITUENT OUTREACH COORD | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| CONSTITUENT OUTREACH REP. | 2 | $13,749.99 |
| CONSTITUENT ADVOCATE | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,029.20 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $7,916.64 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $7,583.34 |
| DIRECTOR OF SCHEDULING | 1 | $7,444.44 |
| other titles | 20 | $52,385.42 |
| Payroll total | 51 | $325,504.86 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804292 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229619 | 2025-02-10 | 2025-01-05–2025-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $394.22 |
| 1812249 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0234091 | 2025-02-24 | 2024-12-31–2025-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0229521 | 2025-02-27 | 2025-01-07–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $12.00 |
| X0236717 | 2025-03-04 | 2025-02-28–2025-03-27 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1817428 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0209090 | 2025-01-15 | 2024-10-25–2024-10-25 | LAUNDRY SERVICES | IndividualName withheld | $49.00 |
| X0225178 | 2025-01-17 | 2024-10-01–2024-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $117.77 |
| X0169978 | 2025-02-26 | 2024-04-25–2024-05-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
Rent, communications and utilities, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229619 | 2025-02-10 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $947.50 |
| X0230528 | 2025-02-12 | 2025-02-01–2025-02-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -Delta | $243.13 |
| X0234849 | 2025-02-25 | 2025-02-19–2025-02-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,600.30 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,058.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $601.91 |
| X0229521 | 2025-02-27 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.60 |
| X0237049 | 2025-03-12 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $23.95 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.20 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,208.59 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0229619 | 2025-02-10 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $582.00 |
| X0230528 | 2025-02-12 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15200015271 | $4.44 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN CLASH GRAPHICS LLC | $350.99 |
| X0236514 | 2025-03-06 | 2025-02-24–2025-02-24 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $15,492.88 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,859.64 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.20 |
Travel, line by line130 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226044 | 2025-01-17 | 2025-01-01–2025-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $160.00 |
| X0227233 | 2025-01-23 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $59.43 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $39.13 |
| X0226047 | 2025-01-28 | 2025-01-02–2025-01-09 | LODGING | CITIBANK | $1,867.95 |
| X0230543 | 2025-02-05 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $678.62 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$678.62 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.60 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.49 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1816758 | 2025-03-11 | 2025-02-24–2025-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.55 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.00 |
| 〃 | 〃 | 2025-03-10–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.10 |
Supplies and materials, line by line64 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224730 | 2025-01-28 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.88 |
| X0229619 | 2025-02-10 | 2025-01-07–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BUFFER PLAN | $38.16 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$267.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.00 |
| X0233695 | 2025-02-28 | 2025-02-14–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0236972 | 2025-03-13 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LN86B4NL3 | $20.98 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z733518Q1 | $40.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z76LI1IU1 | $19.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com FT21C69U3 | $53.67 |