6rows
$9,307.00paid 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$402,767.222024 HON. NIKEMA WILLIAMS ($6,892.43) · 2025 HON. NIKEMA WILLIAMS ($395,874.79) · Median member: $432,916.48
2025 so far$1,258,339.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $290,061.84 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NIKEMA WILLIAMS | 2024 | $6,892.43 |
| 2025 HON. NIKEMA WILLIAMS | 2025 | $395,874.79 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,061.84 |
| 2 | Contractual services | Itemized | $8,734.43 |
| 3 | Rent, communications and utilities | Itemized | $38,515.08 |
| 4 | Printing and franked mail | Itemized | $8,479.79 |
| 5 | Travel | Itemized | $37,505.73 |
| 6 | Equipment | Itemized | $13,671.82 |
| 7 | Supplies and materials | Itemized | $5,798.53 |
| Member total | $402,767.22 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| 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 |
| CHIEF OF STAFF | 1 | $20,625.00 |
| LA & FINANCIAL SERV ADV | 1 | $17,120.83 |
| DIRECTOR OF SCHEDULING | 1 | $16,749.99 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| CONSTITUENT OUTREACH COORD | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| CONSTITUENT OUTREACH REP. | 1 | $13,749.99 |
| CONSTITUENT AIDE | 1 | $13,458.33 |
| STAFF ASSISTANT/LEGISLATIVE AI | 1 | $13,458.33 |
| DIGITAL MEDIA ASSOCIATE | 1 | $12,422.22 |
| DISTRICT OFFICE PAID INTERN - | 5 | $10,839.00 |
| other titles | 8 | $29,888.15 |
| Payroll total | 27 | $290,061.84 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270647 | 2025-07-07 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1844311 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0271743 | 2025-07-28 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0280033 | 2025-08-08 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0280607 | 2025-08-11 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0281430 | 2025-08-13 | 2025-07-01–2025-07-01 | LAUNDRY SERVICES | IndividualName withheld | $51.00 |
| 1851030 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0283230 | 2025-08-19 | 2025-03-20–2025-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $203.15 |
| X0283232 | 2025-08-19 | 2025-04-17–2025-04-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $83.30 |
| X0283233 | 2025-08-20 | 2025-05-05–2025-05-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $479.40 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269160 | 2025-07-01 | 2025-05-13–2025-05-13 | RECORDING (OUTSIDE) | IndividualName withheld | $350.00 |
| 1845489 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,587.63 |
| X0269291 | 2025-07-16 | 2025-03-20–2025-04-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $350.00 |
| X0269798 | 2025-07-25 | 2025-05-30–2025-06-29 | UTILITIES | IndividualName withheld | $201.60 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | −$135.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $812.50 |
| 〃 | 〃 | 2025-04-09–2025-05-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $3,204.45 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.51 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.89 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.59 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| X0260848 | 2025-07-01 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN CLASH GRAPHICS LLC | $39.19 |
| X0271567 | 2025-07-10 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ATLANTA BRAND CENTRAL LLC | $190.03 |
| X0269798 | 2025-07-25 | 2025-06-12–2025-06-12 | MISCELLANEOUS PRINTING | CITIBANK -FEDEX OFFIC15200015271 | $13.87 |
| X0278138 | 2025-08-05 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $194.00 |
| X0280230 | 2025-08-08 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,000.00 |
Travel, line by line89 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270651 | 2025-07-02 | 2025-06-09–2025-06-12 | CAR RENTAL | CITIBANK | $352.43 |
| X0271739 | 2025-07-08 | 2025-06-09–2025-06-12 | LODGING | CITIBANK | $960.06 |
| 〃 | 〃 | 2025-06-09–2025-06-11 | PARKING | 〃 | $201.78 |
| X0271734 | 2025-07-09 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $354.60 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $678.62 |
| X0273317 | 2025-07-18 | 2025-06-22–2025-06-23 | LODGING | CITIBANK | $265.53 |
| X0270339 | 2025-07-22 | 2025-06-02–2025-06-05 | LODGING | CITIBANK | $1,280.08 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $212.40 |
| X0271075 | 2025-07-22 | 2025-04-02–2025-04-02 | MEALS | IndividualName withheld | $83.14 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | MEALS | IndividualName withheld | $47.39 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269291 | 2025-07-16 | 2025-06-26–2025-06-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.85 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 1850487 | 2025-08-12 | 2025-02-28–2025-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0145135 | 2025-08-29 | 2025-07-29–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.97 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260848 | 2025-07-01 | 2025-04-11–2025-04-11 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| X0270199 | 2025-07-09 | 2025-05-01–2025-05-31 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE GSUITE | $216.24 |
| X0269798 | 2025-07-25 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA8RJ2OK1 | $129.45 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA9TX1HK2 | $35.27 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN05U6XG0 | $48.21 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN9ZP6MY0 | $176.56 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NQ0WK3ZQ0 | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $240.38 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $394.22 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH6LJ1D70 | $45.89 |