Representative · GA · Republican · bioguide W000810
Rob Woodall
In office since 2011
Spent this quarter$302,458.162011 HON. ROB WOODALL ($297.18) · 2015 HON. ROB WOODALL ($8,455.20) · 2016 HON. ROB WOODALL ($293,705.78) · Median member: $282,291.49
2016 so far$529,642.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $196,902.76 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. ROB WOODALL | 2011 | $297.18 |
| 2015 HON. ROB WOODALL | 2015 | $8,455.20 |
| 2016 HON. ROB WOODALL | 2016 | $293,705.78 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,902.76 |
| 2 | Contractual services | Itemized | $9,675.00 |
| 3 | Rent, communications and utilities | Itemized | $12,437.58 |
| 4 | Printing and franked mail | Itemized | $66,323.75 |
| 5 | Travel | Itemized | $7,672.89 |
| 6 | Equipment | Itemized | $7,978.11 |
| 7 | Supplies and materials | Itemized | $1,468.07 |
| Member total | $302,458.16 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,666.67 |
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $16,500.00 |
| STAFF ASSISTANT | 2 | $15,044.44 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $14,166.67 |
| CONSTITUENT SERVICES REP | 1 | $13,374.99 |
| LEGISLATIVE COUNSEL | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| PAID INTERN | 4 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| Payroll total | 20 | $196,902.76 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851326 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 856713 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 862058 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849648 | 2016-04-04 | 2016-03-23–2016-03-23 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $477.80 |
| 849926 | 2016-04-14 | 2015-12-16–2016-04-15 | UTILITIES | IndividualName withheld | $120.00 |
| 851029 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.88 |
| GRP0058154 | 2016-04-30 | 2016-04-01–2016-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| 855799 | 2016-05-10 | 2016-05-02–2016-05-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.10 |
| 856410 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 855721 | 2016-05-18 | 2016-04-29–2016-04-30 | EQUIP RENTAL (EFF 1/3/03) | RENT ALL PLAZA | $108.89 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.59 |
| 855293 | 2016-04-29 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,409.12 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.58 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.21 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$84.65 |
| 849584 | 2016-04-01 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 850476 | 2016-04-14 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 854778 | 2016-04-22 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849775 | 2016-04-05 | 2016-03-23–2016-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $284.20 |
| 〃 | 〃 | 2016-03-23–2016-03-25 | LODGING | IndividualName withheld | $356.64 |
| 〃 | 〃 | 2016-01-13–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.68 |
| 〃 | 〃 | 2016-02-17–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2016-03-23–2016-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.75 |
| 849818 | 2016-04-05 | 2016-02-23–2016-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $284.20 |
| 〃 | 〃 | 2016-02-23–2016-02-24 | LODGING | IndividualName withheld | $243.96 |
| 〃 | 〃 | 2016-02-24–2016-02-25 | LODGING | IndividualName withheld | $204.96 |
| 〃 | 〃 | 2016-02-25–2016-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.11 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
| 861234 | 2016-06-10 | 2016-04-15–2016-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,355.20 |
Supplies and materials, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849773 | 2016-04-07 | 2016-03-19–2016-03-19 | FOOD & BEVERAGE | IndividualName withheld | $10.20 |
| 〃 | 〃 | 2016-03-04–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.04 |
| 850681 | 2016-04-21 | 2016-03-11–2016-03-29 | WATER | IndividualName withheld | $18.54 |
| 855047 | 2016-04-29 | 2016-04-23–2016-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.89 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.74 |
| 855963 | 2016-05-13 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.99 |
| 855608 | 2016-05-16 | 2016-05-04–2016-05-04 | FOOD & BEVERAGE | IndividualName withheld | $424.51 |
| 855793 | 2016-05-16 | 2016-04-08–2016-04-27 | WATER | IndividualName withheld | $25.63 |
| 855904 | 2016-05-17 | 2016-04-18–2016-04-18 | OFFICE SUPPLIES (OUTSIDE) | SNELLVILLE OFFICE PRODUCTS INC | $34.43 |