4rows
$6,463.00paid 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$473,894.242024 HON. NIKEMA WILLIAMS ($442.93) · 2025 HON. NIKEMA WILLIAMS ($473,451.31) · Median member: $428,214.67
2025 so far$862,464.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $301,310.45 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NIKEMA WILLIAMS | 2024 | $442.93 |
| 2025 HON. NIKEMA WILLIAMS | 2025 | $473,451.31 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,310.45 |
| 2 | Contractual services | Itemized | $7,708.68 |
| 3 | Rent, communications and utilities | Itemized | $65,926.09 |
| 4 | Printing and franked mail | Itemized | $41,405.25 |
| 5 | Travel | Itemized | $36,540.97 |
| 6 | Equipment | Itemized | $1,404.00 |
| 7 | Supplies and materials | Itemized | $19,397.60 |
| 8 | Other | Itemized | $201.20 |
| Member total | $473,894.24 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,812.49 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DISTRICT CHIEF | 1 | $24,249.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF SCHEDULING | 1 | $16,749.99 |
| CONSTITUENT OUTREACH COORD | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| CONSTITUENT OUTREACH REP. | 1 | $13,749.99 |
| CONSTITUENT ADVOCATE | 1 | $13,333.34 |
| DIGITAL MEDIA ASSOCIATE | 1 | $12,999.99 |
| CONSTITUENT AIDE | 1 | $12,000.00 |
| STAFF ASSISTANT/LEGISLATIVE AI | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,278.00 |
| other titles | 5 | $13,386.65 |
| Payroll total | 24 | $301,310.45 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245747 | 2025-04-07 | 2025-03-31–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1824337 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0239077 | 2025-04-21 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $3.17 |
| X0245198 | 2025-04-23 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $3.17 |
| X0246108 | 2025-04-28 | 2025-03-27–2025-03-27 | LAUNDRY SERVICES | IndividualName withheld | $46.00 |
| X0254031 | 2025-05-02 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1831247 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0262836 | 2025-06-04 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0263883 | 2025-06-10 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $3.17 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247106 | 2025-04-08 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $947.50 |
| X0245011 | 2025-04-11 | 2025-03-01–2025-03-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $201.86 |
| 〃 | 〃 | 2025-01-09–2025-02-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $656.63 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,015.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $601.91 |
| X0253421 | 2025-05-20 | 2025-03-30–2025-04-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $201.60 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,082.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.77 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,642.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.99 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| X0245011 | 2025-04-11 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $607.00 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $929.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $154.50 |
| X0247986 | 2025-04-15 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN CLASH GRAPHICS LLC | $475.96 |
Travel, line by line116 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240074 | 2025-04-02 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $678.62 |
| X0245219 | 2025-04-10 | 2025-03-03–2025-03-06 | CAR RENTAL | CITIBANK | $554.20 |
| 〃 | 〃 | 2025-03-24–2025-03-27 | CAR RENTAL | 〃 | $443.19 |
| X0247965 | 2025-04-10 | 2025-03-31–2025-04-03 | CAR RENTAL | CITIBANK | $294.97 |
| X0245011 | 2025-04-11 | 2025-04-01–2025-04-30 | PARKING | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $135.00 |
| X0246524 | 2025-04-11 | 2025-02-23–2025-02-27 | LODGING | CITIBANK | $909.04 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $316.24 |
| X0244765 | 2025-04-14 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $49.80 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $45.04 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245011 | 2025-04-11 | 2025-03-05–2025-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $394.22 |
| 〃 | 〃 | 2025-03-07–2025-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BUFFER PLAN | $38.16 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $15.00 |
| X0247986 | 2025-04-15 | 2025-04-02–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $77.74 |
| X0247942 | 2025-04-21 | 2025-01-07–2025-01-31 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE | $153.04 |
| X0245198 | 2025-04-23 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE | $202.61 |
| X0249249 | 2025-04-23 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | APPMY LLC | $3,468.00 |
| X0250170 | 2025-04-29 | 2025-03-18–2025-03-18 | WATER | IndividualName withheld | $59.64 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | IndividualName withheld | $347.20 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | HABITATION EXPENSE | IndividualName withheld | $277.13 |
Other, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253715 | 2025-05-21 | 2025-04-02–2025-04-02 | FREIGHT CHARGES | CITIBANK -FEDEX OFFIC22200022210 | $201.20 |