6rows
$9,591.00paid 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$378,403.032025 HON. NIKEMA WILLIAMS ($29,221.10) · 2026 HON. NIKEMA WILLIAMS ($349,181.93) · Median member: $445,551.61
2026 so far$674,256.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $275,691.14 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NIKEMA WILLIAMS | 2025 | $29,221.10 |
| 2026 HON. NIKEMA WILLIAMS | 2026 | $349,181.93 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,691.14 |
| 2 | Contractual services | Itemized | $7,700.54 |
| 3 | Rent, communications and utilities | Itemized | $37,457.92 |
| 4 | Printing and franked mail | Itemized | $2,383.39 |
| 5 | Travel | Itemized | $46,114.66 |
| 6 | Equipment | Itemized | $1,992.00 |
| 7 | Supplies and materials | Itemized | $7,063.38 |
| Member total | $378,403.03 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| DIR OF COMMS/DEPUTY COS | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DISTRICT CHIEF | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT ADVOCATE | 2 | $19,736.11 |
| DIRECTOR OF SCHEDULING | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $16,250.01 |
| CONSTITUENT OUTREACH COORD | 1 | $15,000.00 |
| CONSTITUENT OUTREACH REP. | 1 | $15,000.00 |
| DIGITAL ASSISTANT | 1 | $14,250.00 |
| CONSTITUENT AIDE | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,760.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,952.00 |
| other titles | 4 | $9,243.05 |
| Payroll total | 27 | $275,691.14 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901515 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0344422 | 2026-04-20 | 2026-03-20–2026-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $258.40 |
| 1907749 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0347755 | 2026-05-16 | 2026-04-05–2026-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $415.42 |
| 〃 | 〃 | 2026-04-02–2027-04-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $263.73 |
| X0353418 | 2026-05-21 | 2026-04-22–2026-04-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $246.50 |
| 1914075 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0360248 | 2026-06-17 | 2026-05-05–2026-05-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $246.50 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339211 | 2026-04-10 | 2026-03-01–2026-03-29 | UTILITIES | IndividualName withheld | $207.54 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $947.50 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $410.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $623.07 |
| X0347755 | 2026-05-16 | 2026-03-30–2026-04-29 | UTILITIES | IndividualName withheld | $207.54 |
| 〃 | 〃 | 2026-04-21–2026-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $415.32 |
| 〃 | 〃 | 2026-01-09–2026-03-08 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $3,166.52 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$7.88 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.86 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$7.69 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$23.43 |
| X0339211 | 2026-04-10 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $567.00 |
| X0343515 | 2026-04-27 | 2026-04-14–2026-04-14 | NON-FRANKABLE PRINTING & REPRO | ATLANTA BRAND CENTRAL LLC | $140.14 |
| X0347755 | 2026-05-16 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $154.50 |
| 〃 | 〃 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN CLASH GRAPHICS LLC | $108.89 |
| X0358944 | 2026-06-11 | 2026-06-29–2026-06-29 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,441.00 |
Travel, line by line117 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341540 | 2026-04-09 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$424.41 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
| X0331328 | 2026-04-13 | 2026-03-14–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $506.82 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $848.82 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $848.82 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.78 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,697.64 |
| X0343531 | 2026-04-20 | 2026-03-08–2026-03-09 | LODGING | CITIBANK | $253.76 |
| 〃 | 〃 | 2026-03-27–2026-03-28 | LODGING | 〃 | $320.02 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339211 | 2026-04-10 | 2026-03-22–2026-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC NEWS ONLINE | $9.99 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP66Q45V2 | $113.65 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$108.22 |
| 〃 | 〃 | 2026-02-05–2026-03-04 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $394.22 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE WORKSPACE | $265.75 |
| X0324018 | 2026-04-14 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.85 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $846.90 |