18rows
$3,425.80paid 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$286,220.052015 HON. ROB WOODALL ($5,179.00) · 2016 HON. ROB WOODALL ($281,041.05) · Median member: $292,350.17
2016 so far$810,683.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $200,669.44 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROB WOODALL | 2015 | $5,179.00 |
| 2016 HON. ROB WOODALL | 2016 | $281,041.05 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,669.44 |
| 2 | Contractual services | Itemized | $9,675.00 |
| 3 | Rent, communications and utilities | Itemized | $12,910.97 |
| 4 | Printing and franked mail | Itemized | $45,131.98 |
| 5 | Travel | Itemized | $10,857.87 |
| 6 | Equipment | Itemized | $1,622.91 |
| 7 | Supplies and materials | Itemized | $5,351.88 |
| Member total | $286,220.05 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,500.00 |
| SENIOR POLICY ADVISOR | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $12,186.10 |
| 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 | $4,733.34 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| Payroll total | 19 | $200,669.44 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867197 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 872445 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 877683 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866492 | 2016-07-14 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.80 |
| 866896 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| 870895 | 2016-07-26 | 2016-07-19–2016-07-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.68 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $762.32 |
| 871509 | 2016-08-12 | 2016-08-04–2016-08-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,400.00 |
| 872144 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| EMS0061135 | 2016-08-23 | 2016-07-01–2016-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.25 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$37.85 |
| 871086 | 2016-08-03 | 2016-02-23–2016-02-23 | FRANKED MAIL | THE FRANKING GROUP | $6,269.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.30 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,460.36 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.19 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$25.86 |
| 866546 | 2016-07-18 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 871560 | 2016-08-09 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.99 |
Travel, line by line61 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866153 | 2016-07-20 | 2016-06-15–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.06 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 866247 | 2016-07-20 | 2016-02-17–2016-02-17 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $142.10 |
| 〃 | 〃 | 2016-02-23–2016-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 866255 | 2016-07-20 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $204.10 |
| 〃 | 〃 | 2016-04-16–2016-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-04-22–2016-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-04-26–2016-04-26 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-04-30–2016-04-30 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 866256 | 2016-07-20 | 2016-05-05–2016-05-05 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $204.10 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
Supplies and materials, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0060038 | 2016-07-11 | 2016-06-27–2016-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 866539 | 2016-07-19 | 2016-06-03–2016-06-22 | WATER | IndividualName withheld | $20.59 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.51 |
| 871087 | 2016-08-01 | 2016-07-01–2016-07-20 | WATER | IndividualName withheld | $13.49 |
| 876107 | 2016-08-30 | 2016-07-29–2016-08-17 | WATER | IndividualName withheld | $24.88 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.15 |
| 877038 | 2016-09-26 | 2016-08-30–2016-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.43 |
| 877039 | 2016-09-26 | 2016-09-05–2016-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.97 |