6rows
$7,614.00paid 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$587,823.142025 HON. NIKEMA WILLIAMS ($262,748.95) · 2026 HON. NIKEMA WILLIAMS ($325,074.19) · Median member: $497,960.53
2026 so far$325,074.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $270,575.36 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NIKEMA WILLIAMS | 2025 | $262,748.95 |
| 2026 HON. NIKEMA WILLIAMS | 2026 | $325,074.19 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,575.36 |
| 2 | Contractual services | Itemized | $15,410.95 |
| 3 | Rent, communications and utilities | Itemized | $38,140.71 |
| 4 | Printing and franked mail | Itemized | $163,744.52 |
| 5 | Travel | Itemized | $54,343.58 |
| 6 | Equipment | Itemized | $34,536.80 |
| 7 | Supplies and materials | Itemized | $11,071.22 |
| Member total | $587,823.14 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DIR OF COMMS/DEPUTY COS | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $24,677.77 |
| DISTRICT CHIEF | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| CONSTITUENT ADVOCATE | 3 | $19,430.56 |
| DIRECTOR OF SCHEDULING | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $16,250.01 |
| CONSTITUENT OUTREACH COORD | 2 | $15,000.00 |
| CONSTITUENT OUTREACH REP. | 2 | $15,000.00 |
| CONSTITUENT AIDE | 2 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE AI | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,608.00 |
| DIGITAL ASSISTANT | 1 | $7,916.67 |
| SHARED EMPLOYEE | 3 | $7,249.99 |
| other titles | 5 | $10,942.39 |
| Payroll total | 37 | $270,575.36 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883705 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889797 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0327670 | 2026-02-19 | 2026-01-27–2026-01-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $467.25 |
| X0323349 | 2026-02-26 | 2026-01-05–2026-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $394.22 |
| X0322826 | 2026-03-03 | 2025-12-15–2026-03-15 | MISCELLANEOUS OTHER SERVICES | TELE-TOWN HALL SERVICES | $45.00 |
| X0331681 | 2026-03-13 | 2026-01-05–2026-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $394.22 |
| 1896501 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0336403 | 2026-03-24 | 2026-02-23–2026-02-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $246.50 |
| X0306965 | 2026-01-02 | 2025-11-05–2025-12-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $190.78 |
| 〃 | 〃 | 2025-09-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $648.72 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $623.07 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0323349 | 2026-02-26 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $812.50 |
| X0331681 | 2026-03-13 | 2026-01-30–2026-02-28 | UTILITIES | IndividualName withheld | $208.96 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $812.50 |
| GLA0149635 | 2026-03-20 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $158.58 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.09 |
| X0320012 | 2026-01-26 | 2026-01-19–2026-03-08 | ADVERTISEMENTS | OUTFRONT MEDIA INC | $20,000.00 |
| X0322593 | 2026-01-29 | 2026-01-26–2026-01-26 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $140.00 |
| X0323349 | 2026-02-26 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $970.00 |
| X0326088 | 2026-03-02 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN CLASH GRAPHICS LLC | $104.53 |
| X0331681 | 2026-03-13 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $996.00 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $58.40 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN CLASH GRAPHICS LLC | $104.53 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,932.59 |
Travel, line by line110 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315214 | 2026-01-16 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.58 |
| X0319059 | 2026-01-27 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.58 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.58 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $848.62 |
| X0320877 | 2026-02-12 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.58 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.58 |
| X0326046 | 2026-02-18 | 2026-01-19–2026-01-23 | LODGING | CITIBANK | $703.24 |
| 〃 | 〃 | 2026-01-19–2026-01-22 | PARKING | 〃 | $221.26 |
| X0323685 | 2026-02-19 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.78 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$208.39 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.00 |
| X0326088 | 2026-03-02 | 2026-01-14–2026-01-14 | MAINTENANCE / REPAIRS | CITIBANK -CAMERA SERVICE CO | $186.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.00 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $32,358.80 |
Supplies and materials, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.80 |
| X0323349 | 2026-02-26 | 2026-01-22–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC NEWS ONLINE | $9.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com DE1K10UM3 | $27.48 |
| 〃 | 〃 | 2026-01-06–2027-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BUFFER PLAN | $318.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.62 |
| X0331681 | 2026-03-13 | 2026-02-22–2026-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC NEWS ONLINE | $9.99 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FS99C8E73 | $89.94 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SS8VS5QN3 | $133.18 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL U79B29SI3 | $18.28 |