4rows
$5,340.00paid 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$384,405.012025 HON. NIKEMA WILLIAMS ($384,405.01) · Median member: $486,747.22
2025 so far$1,642,744.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $299,194.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NIKEMA WILLIAMS | 2025 | $384,405.01 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,194.94 |
| 2 | Contractual services | Itemized | $10,911.52 |
| 3 | Rent, communications and utilities | Itemized | $29,191.37 |
| 4 | Printing and franked mail | Itemized | $12,968.24 |
| 5 | Travel | Itemized | $27,373.88 |
| 6 | Equipment | Itemized | $3,352.00 |
| 7 | Supplies and materials | Itemized | $1,413.06 |
| Member total | $384,405.01 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DIRECTOR OF OPERATIONS | 1 | $34,999.99 |
| DISTRICT CHIEF | 1 | $34,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.01 |
| DIR OF COMMS/DEPUTY COS | 1 | $31,250.00 |
| CONSTITUENT OUTREACH COORD | 1 | $25,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $23,750.00 |
| LA & FINANCIAL SERV ADV | 1 | $17,499.99 |
| CONSTITUENT ADVOCATE | 1 | $16,000.00 |
| PRESS SECRETARY | 1 | $16,000.00 |
| CONSTITUENT OUTREACH REP. | 1 | $15,166.66 |
| CONSTITUENT AIDE | 1 | $14,749.99 |
| STAFF ASSISTANT/LEGISLATIVE AI | 1 | $14,749.99 |
| FINANCIAL ADMIN. | 1 | $7,083.33 |
| SHARED EMPLOYEE | 1 | $4,166.66 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,958.33 |
| other titles | 5 | $6,820.00 |
| Payroll total | 20 | $299,194.94 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296268 | 2025-10-06 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1865330 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865331 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0301654 | 2025-11-19 | 2025-08-11–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,224.00 |
| X0294542 | 2025-11-20 | 2025-09-05–2025-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $394.22 |
| X0307812 | 2025-12-11 | 2025-09-05–2025-09-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $83.30 |
| 1874747 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0308539 | 2025-12-17 | 2025-10-22–2026-10-21 | TECHNOLOGY SERVICE CONTRACTS | DROPBOX INC | $1,560.00 |
| X0300537 | 2025-12-23 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0308097 | 2025-12-24 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $613.68 |
| 1867658 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,587.63 |
| 1867659 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,587.63 |
| X0294542 | 2025-11-20 | 2025-08-30–2025-09-29 | UTILITIES | IndividualName withheld | $201.63 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -GOOGLE GSUITE | $216.24 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | IndividualName withheld | $677.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.25 |
| X0297903 | 2025-11-17 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,665.56 |
| X0297779 | 2025-11-18 | 2025-09-30–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,167.30 |
| X0294542 | 2025-11-20 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $194.00 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.75 |
| X0307586 | 2025-12-09 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,584.06 |
| X0308542 | 2025-12-18 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN CLASH GRAPHICS LLC | $2,435.00 |
| X0312426 | 2025-12-30 | 2025-12-12–2025-12-12 | NON-FRANKABLE PRINTING & REPRO | ATLANTA BRAND CENTRAL LLC | $891.52 |
Travel, line by line67 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286942 | 2025-11-19 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $354.60 |
| 〃 | 〃 | 2025-09-19–2025-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.60 |
| X0297427 | 2025-11-20 | 2025-08-12–2025-08-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $548.08 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$354.60 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$339.31 |
| X0297428 | 2025-12-02 | 2025-09-08–2025-09-11 | LODGING | CITIBANK | $956.58 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $556.19 |
| 〃 | 〃 | 2025-09-08–2025-09-10 | PARKING | 〃 | $166.38 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290604 | 2025-10-06 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC15200015271 | $136.07 |
| X0294542 | 2025-11-20 | 2025-09-07–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BUFFER PLAN | $50.88 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | FOOD & BEVERAGE | IndividualName withheld | $443.01 |
| 〃 | 〃 | 2025-08-30–2025-08-30 | FOOD & BEVERAGE | IndividualName withheld | $32.53 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $16.34 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.11 |
| X0302329 | 2025-12-22 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NV4FL2NR0 | $6.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NV9B42NA0 | $42.62 |