10rows
$1,793.00paid 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 · Republican · bioguide W000810
Rob Woodall
In office since 2011
Spent this quarter$294,036.942015 HON. ROB WOODALL ($58,100.11) · 2016 HON. ROB WOODALL ($235,936.83) · Median member: $302,567.93
2016 so far$235,936.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $198,833.34 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROB WOODALL | 2015 | $58,100.11 |
| 2016 HON. ROB WOODALL | 2016 | $235,936.83 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,833.34 |
| 2 | Contractual services | Itemized | $9,675.00 |
| 3 | Rent, communications and utilities | Itemized | $11,650.76 |
| 4 | Printing and franked mail | Itemized | $45,072.91 |
| 5 | Travel | Itemized | $10,656.45 |
| 6 | Equipment | Itemized | $1,622.91 |
| 7 | Supplies and materials | Itemized | $16,525.57 |
| Member total | $294,036.94 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| SCHEDULER/ADMINISTRATIVE ASST | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $19,583.34 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,500.01 |
| SENIOR POLICY ADVISOR | 2 | $15,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 4 | $13,750.00 |
| CONSTITUENT SERVICES REP | 2 | $13,374.99 |
| SHARED EMPLOYEE | 4 | $8,749.99 |
| PART-TIME EMPLOYEE | 2 | $8,541.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,166.66 |
| PAID INTERN | 3 | $8,000.01 |
| STAFF ASSISTANT | 2 | $7,833.34 |
| LEGISLATIVE COUNSEL | 1 | $7,666.66 |
| Payroll total | 34 | $198,833.34 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834898 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 840307 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 848246 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834559 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 838807 | 2016-02-02 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.41 |
| 840008 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.30 |
| 844553 | 2016-03-04 | 2016-02-05–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 844015 | 2016-03-10 | 2016-02-23–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,100.00 |
| 847948 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 849468 | 2016-03-29 | 2016-03-08–2016-03-08 | UTILITIES | IndividualName withheld | $14.95 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.04 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.67 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$76.20 |
| 844513 | 2016-03-08 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 849399 | 2016-03-24 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 849470 | 2016-03-25 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.49 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,663.48 |
Travel, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 843990 | 2016-03-09 | 2016-02-12–2016-02-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $284.20 |
| 841163 | 2016-03-10 | 2016-01-19–2016-01-19 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $142.10 |
| 〃 | 〃 | 2016-01-24–2016-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 844720 | 2016-03-11 | 2016-02-18–2016-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.34 |
| 844914 | 2016-03-16 | 2016-03-07–2016-03-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $346.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $396.46 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $242.87 |
| 849131 | 2016-03-24 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.69 |
| 849468 | 2016-03-29 | 2016-03-07–2016-03-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $284.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $104.11 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
Supplies and materials, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.93 |
| E0364163 | 2016-02-09 | 2016-01-06–2016-01-06 | PUBLICATIONS/REFERENCE MAT'L | ADVOCACY DATA | $15,492.50 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.71 |
| 844505 | 2016-03-08 | 2016-02-28–2016-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $580.84 |
| 844502 | 2016-03-10 | 2016-02-28–2016-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.63 |
| 849116 | 2016-03-22 | 2016-02-12–2016-03-02 | WATER | IndividualName withheld | $33.07 |
| 849468 | 2016-03-29 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |